California Form 1099 Filing Requirements
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State Reporting Requirements for California Form 1099
California Requirements
- Form 1099, including 1099-MISC, 1099-K, and 1099-NEC
California Filing Deadlines
- California State Taxes withheld - February 1, 2021
- California State Without Taxes withheld - March 31, 2021
California’s 1099-MISC Requirements
- Combined Federal State Filing Program (CFSFP)
- Deadline - March 31, 2021
California’s 1099-NEC Requirements
- Electronic Filing
- Deadline - February 28, 2021
California’s 1099-K Requirements
- Combined Federal State Filing Program (CFSFP)
- Deadline - February 1, 2021
Additional Information