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1099-K state filing requirements
June 1, 2022
Q. I am trying to determine when state withholding would occur on a 1099-K. Several state's requirements list that filing is only required if state withholding is present. Would a PSE or TPSO be required to withhold on a state level? Are there states that require back-up withholding?
A.
(Answered by a 3rd party, independent advisory services firm offering experienced and practical help for tax regulatory compliance for Forms W-9, W-8, W-2, 1099, 1098, 5498, 945, 1042, 1042-S, and state…
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