CALIFORNIA STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR CALIFORNIA STATE FILING TAXES:
- March 31, 2024 - California Form 1099 Filing Deadline
- January 31, 2024 - Recipient Copy Distribution 1095 Filing Deadline
- March 31, 2024 - Filing with California 1095 Filing Deadline
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No California state taxes withheld, payments do not exceed federal threshold. | No California state taxes withheld, payments made exceed federal threshold. | There were California state taxes withheld or if the amount exceeds federal threshold. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-K | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-B | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-R | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | NA |
- | - | NA |
You may be required to file California state ACA Form- 1095. Tax1099 offers this form through the platform for $4.99.