Questions about a particular Form 1099 for a certain tax year? This informative archive is your last stop to gather recipient information, learn about common errors, find out who receives a 1099 and more.
Does South Carolina require state 1099 tax filing? Yes, South Carolina requires all 1099s to be filed with the state’s Department of Revenue. Which forms does South Carolina require? This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C 1099-K 1099-OID 1099-S 1099-CAP 1099-LS 1099-PATR 1099-SA 1099-DIV 1099-LTC 1099-Q 1099-SB … Read more
Does Pennsylvania require state 1099 tax filing? Yes, Pennsylvania requires certain forms 1099 to be filed with the Pennsylvania Department of Revenue. Which forms does Pennsylvania require? In addition to Forms 1099, Pennsylvania requires Form REV-1667, Annual Withholding Reconciliation Statement, to be filed. If submitting a paper filing, a form 1096 must be included as well. How must Forms … Read more
Does Rhode Island require state 1099 tax filing? Yes, Rhode Island requires all 1099 forms to be filed directly with the Rhode Island Division of Taxation, if you meet one of the following requirements: Which forms does Rhode Island require? This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C … Read more
Does Oklahoma require state 1099 tax filing? Yes, Oklahoma requires state 1099 filing if state tax is withheld. Which forms does Oklahoma require? How must Forms 1099 be filed with Oklahoma ? Oklahoma only accepts electronic filings. Paper copies of Forms 1099 are not accepted. Does Oklahoma participate in Combined Federal/State Filing? Yes, Oklahoma participates … Read more
Does Oregon require state 1099 tax filing? Yes, Oregon requires all 1099 forms to be filed with the Oregon Department of Revenue. Which forms does Oregon require? In addition to Forms 1099, Oregon requires Form WR, Oregon Annual Withholding Tax Reconciliation Report, to be filed. How must Forms 1099 be filed with Oregon ? Oregon ONLY … Read more
Most individuals are familiar with Form 1099-MISC, so what is this new Form 1099-NEC? We’re here to outline the differences and give you the information you need to determine which forms to file. What is the Form 1099-NEC? Form 1099-NEC was reintroduced in 2020. It’s based on an older version of the form that hasn’t … Read more
Does Ohio require state 1099 tax filing? Yes, Ohio requires Forms 1099-R, MISC, and NEC to be filed with the Ohio Department of Taxation. Which forms does Ohio require? The Ohio Department of Taxation only accepts Forms 1099-R, 1099-MISC, and 1099-NEC. How must Forms 1099 be filed with Ohio ? Ohio only accepts electronic filings. … Read more
Does North Dakota require state 1099 tax filing? Yes, North Dakota requires 1099 forms to be filed with the North Dakota Office of State Tax Commissioner. Which forms does North Dakota require? North Dakota requires that Forms 1099 must be filed with the state if the filing is required federally or if there is state … Read more
The end of the 2024 tax year means that the 2025 filing season is just around the corner! With our filing guide, you don’t have to spend endless hours laboring over getting your filings prepared and submitted to the IRS. Whether you’re brand new to filing or have been a doing this for a while, … Read more
Does New York require state 1099 tax filing? Yes, New York requires Form 1099-K filing. Direct state submissions are required if the forms are required to be submitted federally. How must Form 1099-K be filed with New York? Form 1099-K filings must be submitted electronically to the state through their online portal. Does New York … Read more
Does North Carolina require state 1099 tax filing? Yes, North Carolina requires all 1099 forms to be filed with the NC Department of Revenue if there is state tax withholding. Which forms does North Carolina require? In addition to Forms 1099, North Carolina requires Form NC-3, Annual Withholding Reconciliation, to be filed when paper filing. How … Read more
Does New Jersey require state 1099 tax filing? Yes, New Jersey requires all 1099 forms to be e-filed with the New Jersey Department of the Treasury. Which forms does New Jersey require? New Jersey requires information returns when the amount paid is $1,000 or more in a calendar year or if any New Jersey income … Read more
Does New Mexico require state 1099 tax filing? Yes, New Mexico requires certain Forms 1099 to be submitted to the New Mexico Taxation and Revenue Department. Which forms does New Mexico require? Annual Summary (reconciliation) Form RPD-41072 must be completed and kept in your records. You do not need to submit the reconciliation form to … Read more
Does Nevada require state 1099 tax filing? No, Nevada does not require state 1099 tax filing. Does Nevada participate in Combined Federal/State Filing? No. Since Nevada does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Nevada Department of Taxation1550 College Parkway, Suite 115Carson City, NV 89706(775) … Read more
Does New Hampshire require state 1099 tax filing? No, New Hampshire does not require state 1099 tax filing. Does New Hampshire participate in Combined Federal/State Filing? No. Since New Hampshire does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? New Hampshire Department of Revenue AdministrationGovernor Hugh … Read more