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California Form 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile California 1099-MISC, 1099-K, and 1099-NEC directly to the California State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest 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