Latest articles on Form 1099 news to stay on top of your employer requirements. Top articles include but not limited to, common mistakes employers make when issuing forms, how to gather information, and who should receive a 1099.
Does Arizona require state 1099 tax filing? Yes, Arizona requires any forms 1099 with state tax withholding to be filed with the state. How must Forms 1099 be filed with Arizona? Arizona accepts both paper filing and e-filing. Please note: Arizona only accepts Forms 1099-DIV, 1099-MISC, 1099-S and 1099-R electronically at this time. All other … Read more
In addition to IRS filing requirements, many states have Form 1099 Requirements as well. The Combined Federal/State Filing (CF/SF) Program was created and implemented to make filing certain information returns easier and simpler for the filer. What is the Combined Federal/State Filing Program? The CF/SF program was established to simplify information returns filing for payers. … Read more
Does Wyoming require state 1099 tax filing? No, Wyoming does not require state 1099 tax filing. Does Wyoming participate in Combined Federal/State Filing? No. Since Wyoming does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Wyoming Department of Revenue122 W. 25th Street, 2nd Floor WestCheyenne, WY … Read more
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099-NEC, 1099-MISC, and 1099-R forms to be filed with the Wisconsin Department of Revenue. Which forms does Wisconsin require? In addition to Forms 1099, Wisconsin requires Form WT-7, Employer’s Annual Reconciliation of Wisconsin Income Tax Withheld to be filed directly with the state. How must … Read more
Does West Virginia require state 1099 tax filing? Yes, West Virginia requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department. Which forms does West Virginia require? This may include the following forms: In addition to Forms 1099, West Virginia requires Form IT-103, West Virginia Withholding Year End Reconciliation, to … Read more
Does Virginia require state 1099 tax filing? Yes, Virginia requires all 1099s reporting state income tax withholding to be filed with the Virginia Tax. Which forms does Virginia require? In addition to Forms 1099, Virginia requires Form VA-6, Employer’s Annual or Final Summary of Virginia Income Tax Withheld Return, to be filed. How must Forms 1099 be filed with Virginia? Virginia … Read more
Does Washington require state 1099 tax filing? No, Washington does not require state 1099 tax filing. Does Washington participate in Combined Federal/State Filing? No. Since Washington does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Washington Department of RevenueP.O. Box 47450Olympia, WA 98504-7472(800) 647-77 What about … Read more
Does Vermont require state 1099 tax filing? Yes, Vermont requires all 1099s to be filed with the Vermont Department of Taxes if there are state tax withheld and/or if recipient is a Vermont state resident. Which forms does Vermont require? This may include the following forms: 1099-B 1099-MISC 1099-DIV 1099-NEC 1099-G 1099-OID 1099-INT 1099-PATR 1099-K … Read more
Does Utah require state 1099 tax filing? Yes, Utah requires all 1099s reporting state income tax withholding to be filed with the Utah State Tax Commission. Which forms does Utah 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 … Read more
Does Texas require state 1099 tax filing? No, Texas does not require state 1099 tax filing. Does Texas participate in Combined Federal/State Filing? No. Since Texas does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Texas Comptroller’s OfficeLyndon B. Johnson State Office Building111 E. 17th StreetAustin, … Read more
Does Tennessee require state 1099 tax filing? Yes, Tennessee requires reporting entities that are required to file a 1099-K form with the IRS to also file the information return with the Tennessee Department of Revenue. How must Forms 1099 be filed with Tennessee? Forms 1099-K must be filed electronically with Tennessee. Does Tennessee participate in … Read more
Does South Carolina require state 1099 tax filing? Yes, South Carolina requires all 1099s reporting state income tax withholding to be filed directly 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 … Read more
Does South Dakota require state 1099 tax filing? No, South Dakota does not require state 1099 tax filing. Does South Dakota participate in Combined Federal/State Filing? No. Since South Dakota does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? South Dakota Department of Revenue445 E. Capitol … 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 with the Rhode Island Department of Revenue 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 … Read more