Do I Need to File My 1099 With the State?

We automatically file form types 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-NEC and 1099-R in the IRS' Combined Federal State Filing Program whereby the IRS makes available the form information to Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Georgia, Hawaii, Idaho, Indiana, Kansas, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, New Jersey, New Mexico, North Carolina, North Dakota, Ohio, Oklahoma, South Carolina, and Wisconsin as detailed in IRS Publication 1220.

Not all states participate in this program such as tax free states like Nevada, Florida, Washington and Wyoming. If you have questions regarding state filings we suggest that you talk with your Accountant or Attorney for further clarification. 

Although the IRS makes the state information available, it is your responsibility to make sure the states receive the appropriate information.

 

Direct to state filing is available for 1099-MISC and 1099-NEC for DE, DC, GA, KS, LA, MI, MN, MS, NC, ND, OR, UT, VT, VA and WI. **IL and RI are also available on 1099-MISC only. 

 

*We do not file forms via the CF/SF program when we offer direct to the state filing. Michigan is an exception. The 1099-MISC is eligible to be filed with Michigan via the CF/SF program.

 

 

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