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State filiing of 1099s when work is performed in multiple states
December 14, 2023
Q. We have corporate offices in Denver, Fargo, and Minneapolis. We have additional branch offices located across the country. We are incorporated in North Dakota and our W9 shows our Fargo, North Dakota office. To further complicate things, we are engineers. Part of our services are done on site in multiple states, part of our services are done virtually. Which states would be need to file state 1099s with?
A.
(Answered by IOFM's third-party tax experts)
To be certain it would be necessary to…
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