Simplify your 1099 state filings for California
Easily manage your California 1099 filings with TaxZerone. Ensure accurate submissions, meet deadlines, and stay compliant without the hassle.
Affordable Pricing
File your California 1099 forms for just $0.99 per form—simple, transparent, and budget-friendly!
California 1099 Filing Requirements
Stay compliant with California's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-B
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All Amounts |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-DIV
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-G
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-INT
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments($600 or more in certain circumstances) |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-K
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-OID
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-R
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
W-2G
| California State Tax is Withheld | California State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | Direct Filing | Direct Filing |
| Additional Form | Not required | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
Who needs to file 1099 forms in California ?
Businesses in California that withhold state income tax must file 1099 forms for the 2025 tax year. This requirement applies to all types of businesses, from sole proprietors to large corporations. Filing accurately and on time ensures compliance with California’s tax laws and helps avoid potential penalties.
Why Choose TaxZerone for California 1099 Filing?
Make your California 1099 filing effortless with TaxZerone. Our easy-to-use platform ensures a smooth, hassle-free process, delivering accurate and timely submissions every time.
Fast and Simple Filing
Complete your 1099 submissions in under 5 minutes using our streamlined three-step process.
Budget-Friendly Cost
Submit your 1099 state forms for only $0.99 each, with no extra costs.
Bulk Upload Made Easy
Save time by uploading multiple forms at once with ease.
Expert Guidance
Our dedicated support team is available to assist you with any questions or difficulties.
Effortlessly manage your California 1099 filings with TaxZerone!
Our platform ensures smooth, hassle-free submissions, supporting both Electronic (Direct) Filing and the Combined Federal/State Filing (CF/SF) program to guarantee quick and accurate form processing
Frequently Asked Questions
1. What forms are required for California state filings?
The business forms required for California state tax filings, including those with state tax withheld, are as follows:
- Form 1099-NEC: Nonemployee Compensation
- Form 1099-MISC: Miscellaneous Income
- Form 1099-B: Proceeds from Broker and Barter Exchange Transactions
- Form 1099-DIV: Dividends and Distributions
- Form 1099-G: Certain Government Payments
- Form 1099-INT: Interest Income
- Form 1099-K: Payment Card and Third Party Network Transactions
- Form 1099-OID: Original Issue Discount
- Form 1099-R: Distributions from Pensions, Annuities, Retirement, etc.
- Form W-2G: Certain Gambling Winnings
2. Is any additional form required for California State Filing?
3. Who is Required to File 1099 Forms with California?
4. What are the California 1099 Filing Deadlines for the 2025 Tax Year?
For the 2025 tax year, the filing deadlines for California 1099 forms are as follows:
- Form 1099-NEC:
- Form 1099-NEC must be submitted by February 02, 2026
- Form 1099-MISC, 1099-R and Other 1099 Forms:
- All other 1099 forms must be submitted by March 31, 2026.
If the deadline falls on a weekend or holiday, it is extended to the next business day. These deadlines apply to both forms with and without state income tax withholding. Timely filing is essential to avoid penalties.
5. What Happens if I Miss the California 1099 Filing Deadline?
6. Where Should I Mail California 1099 Forms?
Mailing Address:
Franchise Tax Board
PO Box 942840
Sacramento CA 94240-0001
Before mailing, ensure that all forms are complete and accurate to prevent delays or penalties.
