Share
))
HBO and The Ringer's Bill Simmons hosts the most downloaded sports podcast of all time, with a rotating crew of celebrities, athletes, and media staples, as well as mainstays like Cousin Sal, Joe House, and a slew of other friends and family members who always happen to be suspiciously available.
…
continue reading
Manage episode 523410754 series 3701344
Content provided by Jason. All podcast content including episodes, graphics, and podcast descriptions are uploaded and provided directly by Jason or their podcast platform partner. If you believe someone is using your copyrighted work without your permission, you can follow the process outlined here https://staging.podcastplayer.com/legal.
In this episode, Jason breaks down one of the trickiest parts of compliance: state 1099 filing rules. Every state has its own requirements — and some of them will surprise you. (Looking at you, New York and Illinois!)
What You’ll Learn
- Why the state boxes on a 1099 don’t fulfill your state filing obligations
- How to determine which states you need to file in
- Why contractor location (and where the work is performed) matters
- How state backup withholding rules differ — especially California’s
- Why some states only require 1099s if you did state-level backup withholding
- How federal threshold changes (like the move to $2,000) may not match state rules
- Tips for keeping up with changing state portals, thresholds, and requirements
- A surprising trivia fact about two income-tax states with no 1099-NEC or 1099-MISC filing requirements
Referenced Resources
- IRS Publication 1220 (Combined Federal/State Filing Program chart)
About This Podcast
Information Return Intelligence is your weekly briefing on the constantly shifting world of information return compliance — from 1099-NEC to 1042-S and beyond. Short, fast-moving, and packed with practical insights.
5 episodes
