Confused about "filing state" on 1099 Wizard
Hello all, I was test driving the 1099 Processing Wizard, and I noticed a box called “Filing State.” It looks like the Wizard fills in this box for you, based on the recipient's address. That is, if the recipient's address is in MA, then the “Filing State” box will default to MA. Should I just leave it the way it is defaulting? I am unclear if the filing state should be the state our organization is located in, or the state the recipient is located in.
Thank you!
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@Jessica Dolan
It should be the organization's filing state.3 -
@Mary Hart Is there anyway to get the organizations filing state to prepopulate rather than the vendors address state so that does not need to be manually updated?
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