If I submit my 1099 information to the Internal Revenue Service (IRS) electronically, do I still need to submit an electronic copy to the Department of Revenue?
[Top] Yes. While the Department does participate in the Combined Federal / State Filing program, the State has limited options about how information received from the IRS can be used. To be able to track, audit and compare all withholding information, filers must file all withholding reports with the directly with the Department.
Related Questions
- If I submit my 1099 information to the Internal Revenue Service (IRS) electronically, do I still need to submit an electronic copy to the Department of Revenue?
- Why submit a total of five hard-copies if the minimum requirement is either an electronic submission or an original hard copy plus two copies?
- We file our 1099-MISC forms electronically with the IRS. Does APS support electronic filing (i.e., e-filing)?
