States

1099 E-Filing: Alaska

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Arizona

Due date. January 31 E-filing threshold. Mandatory for Tax Year 2021 CD or Electronic filing Filing options. 1099 series that report Arizona income tax withheld and 1099-S is required regardless of s…

Eric
Updated 3 weeks ago by Eric

1099 E-Filing: Arkansas

Due date. February 28 E-filing threshold. Must E-file if 250 or more Filing options. CD/DVD Forms to file. State requires W-2G and all 1099's Transmittal form. Federal Form 1096. Located in CFS Payro…

Nina Tchistiakova
Updated 2 days ago by Nina Tchistiakova

1099 E-Filing: California

Due date. March 31 electronic filing. Important: If you submit your 1099's electronically to the IRS then you MUST submit your 1099's to the state of CA electronically. 1099-NEC – Must be submitted v…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Colorado

Due date. January 31 E-filing threshold. Must E-file if 250 or more Filing options. Electronic filing Forms to file. State requires W-2G and all 1099 statements listing Colorado withholdings. Form 10…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Connecticut

Due date. January 31 If the due date falls on a Saturday, Sunday, or legal holiday, the return will be considered timely if filed by the next business day. E-filing threshold. Must E-file if 25 or mo…

Nina Tchistiakova
Updated 2 days ago by Nina Tchistiakova

1099 E-Filing: Delaware

Due date. January 31 for Form 1099-NEC. March 31 for all other 1099s. E-filing threshold. Must E-file if more than 250 Filing options. Electronic filing Forms to file. State requires 1099-MISC and 10…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: District of Columbia

Due date. January 31 E-filing threshold. Must E-file if 25 or more Filing options. Electronic filing Forms to file. State requires 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-R, and W-2G Re…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Florida

State does not require filing 1099s

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Georgia

Due date. January 31 for Form 1099-NEC. February 28 for all other 1099s. E-filing threshold. Must E-file if 250 or more, OR if you file and pay Georgia withholding electronically Filing options. Elec…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Hawaii

Contact the state agency for filing requirements.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Idaho

Due date. February 28 Form 967 and W-2s are due by January 31 and 1099s are due by February 28. If you have 1099s to file, you have two options: 1. File all forms (967, W-2s, and 1099s) by January 31…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Illinois

Due date. March 31 E-filing threshold. Forms W-2G, Certain Gambling Winnings, are mandated to be electronically filed. Forms 1099 are currently electronically filed on a voluntary basis starting with…

Nina Tchistiakova
Updated 4 days ago by Nina Tchistiakova

1099 E-Filing: Indiana

Due date. January 31 E-filing threshold. Must E-file if 25 or more Filing options. Electronic filing Forms to file. State requires W-2G and 1099R Transmittal form. Form WH-3, Payroll System 2021 does…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Iowa

Due date. February 15 E-filing threshold. It is mandatory to file all 1099's electronically. Filing options. Electronic filing Forms to file. State requires 1099-B, 1099-C, 1099-DIV, 1099-INT, 1099-M…

Nina Tchistiakova
Updated 5 days ago by Nina Tchistiakova

1099 E-Filing: Kansas

Due date. January 31 E-filing threshold. Must E-file if 51 or more Filing options. Electronic filing Forms to file. State requires W-2G 1099B, 1099DIV, 1099G, 1099INT, 1099MISC, 1099-NEC, 1099PATR, 1…

Nina Tchistiakova
Updated 3 weeks ago by Nina Tchistiakova

1099 E-Filing: Kentucky

Due date. January 31 E-filing threshold. Must E-file if 26 or more Filing options. CD Forms to file. State requires W-2G and all 1099 statements listing Kentucky withholdings. Transmittal form. Form…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Kentucky - Louisville Metro

Due date. February 28 E-filing threshold. Must E-file if 26 or more Filing options. Electronic filing Forms to file. 1099-MISC and 1099-NEC Required file name. Any name with “.txt” at the end E-filin…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Louisiana

Due date. January 31 E-filing threshold. Mandatory Filing options. Electronic filing Forms to file. State requires W-2G and 1099's, 1099-NEC if state tax is withheld Transmittal form. Form L-3 serves…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Maine

Due date. January 31 E-filing threshold. Must E-file if 250 or more Filing options. Electronic filing Forms to file. State requires W-2G, 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR, and 1099-R…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Maryland

Due date. January 31 E-filing threshold. Must E-file if 25 or more Filing options. CD Forms to file. State requires W2G, 1099-R, 1099-S regardless of state tax. 1099-MISC and 1099-NEC if state tax wi…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Massachusetts

Due date. January 31 for 1099-NEC, All other Forms March 31 E-filing threshold. Must E-file if 50 or more Filing options. Electronic filing Forms to file. State requires W-2G and 1099's Required file…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Michigan

Due date. January 31 E-filing threshold. Must E-file if 250 or more Filing options. Electronic Filing Forms to file. State requires W2-G if withholding 1099-MISC, 1099-NEC and 1099-R with or without…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Minnesota

Due date. January 31 E-filing threshold. Must E-file if more than 10: W2's and 1099's Filing options. Electronic Filing Forms to file. State requires W-2G and 1099 statements listing Minnesota withho…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Mississippi

Due date. February 28 E-filing threshold. Must E-file if 25 or more Filing options. Electronic Filing Forms to file. State requires 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and 1099-R Requi…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Missouri

Due date. March 1 E-filing threshold. No Requirement Filing options. Electronic filing Forms to file. State requires 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-PATR and 1099-R Transmittal…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Montana

Due date. January 31 for 1099-NEC, February28 for 1099 Misc (with Box 2 Amount), All other Forms April 1 E-filing threshold. Specifications do not specify a filing threshold. Filing options. Electron…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Nebraska

Due date. January 31 All W‑2 and 1099 information must be reported on or before January 31 of the year following the reporting period. If January 31 falls on a weekend or holiday, the due date is ext…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Nevada

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: New Hampshire

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: New Jersey

Due date. February 15 E-filing threshold. Mandatory Filing options. Electronic filing Forms to file. State requires W-2G and all 1099's. Required file name. Specifications do not specify a file name.…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: New Mexico

Due date. January 31 E-filing threshold. Must E-file if 25 or more Filing options. Electronic Filing Forms to file. State requires W2G, 1099-R and 1099-MISC, 1099-NEC, and 1099's with state withholdi…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: New York

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: North Carolina

Due date. January 31 E-filing threshold. It is mandatory to file all 1099's electronically. Filing options. Electronic Filing Forms to file. State requires W-2G, 1099-B, 1099-DIV, 1099-INT, and 1099-…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: North Dakota

Due date. January 31 for 1099-NEC. March 31 for all other 1099s E-filing threshold. Must E-file if 10 or more Filing options. Electronic Filing Forms to file. State requires W2G all 1099's Required f…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Ohio

Due date. January 31 E-filing threshold. Must E-file if 10 or more Filing options. Electronic Filing Forms to file. State requires 1099-R if taxes were withheld. Required file name. Any name with “.t…

Nina Tchistiakova
Updated 2 weeks ago by Nina Tchistiakova

1099 E-Filing: Oklahoma

Due date. 1099-NEC Due January 31, all others due March 31 If any due date falls on a Saturday, Sunday or legal holiday, the return or statement is considered timely if filed or furnished on the next…

Nina Tchistiakova
Updated 6 days ago by Nina Tchistiakova

1099 E-Filing: Oregon

Due date. January 31 for 1099-NEC, All other Forms March 31 E-filing threshold. It is mandatory to file all 1099's electronically. Filing options. Electronic Filing Forms to file. State requires W2-G…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Pennsylvania

Due date. January 31 E-filing threshold. Must E-file if 250 or more Filing options. Electronic filing Forms to file. State requires 1099-MISC, 1099-NEC, and 1099-R. Transmittal form. Two separate upl…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Rhode Island

1099 Forms are not required unless there is Rhode Island withholding tax. These forms cannot be submitted magnetically. 1099 Forms must be sent in on paper.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: South Carolina

Due date. January 31 E-filing threshold. Must E-file if 250 or more Filing options. CD Forms to file. State requires W-2G and 1099s with tax withheld. Transmittal form. Form WH-1612 Form "WH-1612" is…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: South Dakota

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Tennessee

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Texas

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Utah

Due date. January 31 E-filing threshold. It is mandatory to file all 1099's electronically. Filing options. Electronic filing Forms to file. State requires 1099s with tax withheld. Transmittal form.…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Vermont

Due date. January 31 E-filing threshold. Must E-file if more than 25 combined W2 and 1099 Forms Filing options. Electronic filing Forms to file. Specifications do not specify which 1099 forms to file…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Virginia

Due date. January 31 E-filing threshold. It is mandatory to file Form 1099-MISC, Form 1099-NEC and 1099-R if withholding electronically. Form 1099-MISC, Form 1099-NEC and 1099-R must be submitted in…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Washington

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: West Virginia

Due date. January 31 E-filing threshold. Must E-file if 25 or more Filing options. Electronic filing Forms to file. State requires 1099s and W2Gs are required ONLY if they have West Virginia withhold…

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

1099 E-Filing: Wisconsin

Due date. January 31 E-filing threshold. Must E-file if 10 or more Filing options. Electronic filing Forms to file. State requires W-2G, 1099-MISC, 1099-NEC, and 1099-R regardless if there is state w…

Nina Tchistiakova
Updated 4 days ago by Nina Tchistiakova

1099 E-Filing: Wyoming

State does not require filing 1099s.

Nina Tchistiakova
Updated 1 month ago by Nina Tchistiakova

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