KPMG report: State identification numbers for Forms 1099-MISC and 1099-NEC

Requirements to include state identification numbers when submitting Forms 1099-MISC and 1099-NEC

Forms 1099-MISC and 1099-NEC

Information return filing deadlines for the 2021 tax year are quickly approaching, and state filing requirements are evolving.

Read a December 2021 report [PDF 165 KB] prepared by KPMG LLP that outlines requirements to include state identification numbers when submitting Forms 1099-MISC and 1099-NEC.


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