I need input from other California business that use QuickBooks to file their 1099-nec. How do you file with the state of CA copy 2 isn't provided by QB?

Hello there, userparadisecornerps.

I know how crucial it is to follow state laws, particularly when submitting tax forms. I'm here to assist you in finding a solution.

Quickbooks does not enable state filing, so Copies 1 or 2 are not available during filing, and you'll have to submit the forms directly to the IRS. You may consider ordering forms online at IRS Online Ordering for Information Returns and Employer Returns.

In addition, you can view all forms that were filed previously in QBO. To do this, check out this article for more details: View your previously filed tax forms and payments.

If you require further assistance filing tax forms or related matters, reply to this thread. I am here to support you at any time.