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State Filing Requirements - 1099-NEC

Direct to State Filing for 1099-NEC

These state specific requirements are still emerging. Here is what we know as of December 27, 2021.

Supported states:

For 1099-NEC, we are currently supporting direct to state filing for the following states:

In addition to filing all supported forms using the Combined Federal/State filing program, we can file directly with the following states:

StateCondition?*Due Date
CaliforniaMarch 31
D.C.January 31
DelawareIf there is no state withholdingJanuary 31
MassachusettsJanuary 31
New JerseyIf there is no state withholdingFebruary 15
OregonJanuary 31
* States with conditions, are only supported conditionally. Even if we are not supporting a state, as your forms do not meet our conditions, you will still be required to fulfill your state's requirements.

Note:

Direct to State Filing is an add-on service. If you want us to file directly with the states, please select the Direct to State filing option at checkout.

Following states participate in the Combined Federal/State Filing (CF/SF) for 1099-NEC:

 AlabamaIndianaMontana
ArizonaKansasNebraska
ArkansasLouisianaNew Jersey
CaliforniaMaineNew Mexico
ColoradoMarylandNorth Carolina
ConnecticutMassachusettsNorth Dakota
DelawareMichiganOhio
GeorgiaMinnesotaOklahoma
HawaiiMississippiSouth Carolina
IdahoMissouriWisconsin

Note:

We file all our forms using the Combined Federal/State Filing (CF/SF) program. No action is needed from your side. We would file all forms available for CF/SF filing and for all participating states automatically.

State Filing Requirements

These state-specific requirements are still emerging, and it could be quite a challenge for anyone to track all these new requirements. We are attempting to collect and summarize state-specific 1099-NEC filing requirements for our users.

We are looking at our ability to file with some of these states (that allow us to bulk file) directly. When we can't file directly, we plan to provide download files that users can use to file with their states themselves. We will provide more updates soon.

We plan to update this document as new state requirements emerge, and we also intend to update our list of states where we can file directly.