When entering date into the 1099 preparer, there is a box on the far right labeled "Filing State".
Is that the state where our company resides or is should it be the 1099 recipient's state?
When entering date into the 1099 preparer, there is a box on the far right labeled "Filing State".
Is that the state where our company resides or is should it be the 1099 recipient's state?
Hi Lynda,
I believe you are referring to the payers filing state, which would be the state payer (your business) resides. The recipients state would only show in the 1099s as part of their address.
Thank you.
Thank you!
Thank you!
*Community Hub is the new name for Sage City