1099-MISC Forms For States

Often overlooked are the state filing requirements for 1099-MISC forms .  So here’s a list:

 

State

1099-MISC Requirement

1099-MISC Deadline

Details
Alabama

X

28-Feb

Form Link
Alaska

N/A

N/A

Arizona

N/A

N/A

Arkansas

X

28-Feb

Form Link
California

X

31-Mar

Form Link
Colorado

X

31-Mar

Form Link
Connecticut

X

31-Mar

Form Link
Delaware

X

31-Mar

Form Link
District of Columbia

X

31-Jan

Form Link
Florida

N/A

N/A

Georgia

X

28-Feb

Form Link
Hawaii

X

28-Feb

Form Link
Idaho

X

28-Feb

Form Link
Illinois

N/A

N/A

Indiana

N/A

N/A

Iowa

N/A

N/A

Kansas

X

28-Feb

Form Link
Kentucky

X

31-Jan

Form Link
Louisiana

N/A

N/A

Maine

X

31-Mar

Form Link
Maryland

N/A

N/A

Massachusetts

X

28-Feb

Form Link
Michigan

X

28-Feb

Form Link
Minnesota

X

28-Feb

Form Link
Mississippi

X

31-Mar

Form Link
Missouri

X

28-Feb

Form Link
Montana

X

28-Feb

Form Link
Nebraska

X

1-Feb

Form Link
Nevada

N/A

N/A

New Hampshire

N/A

N/A

New Jersey

X

28-Feb

Form Link
New Mexico

X

28-Feb

Form Link
New York

N/A

N/A

North Carolina

X

31-Mar

Form Link
North Dakota

X

31-Mar

Form Link
Ohio

N/A

N/A

Oklahoma

X

28-Feb

Form Link
Oregon

X

31-Mar

Form Link
Pennsylvania

X

31-Jan

Form Link
Rhode Island

X

28-Feb

Form Link
South Carolina

X

28-Feb

Form Link
South Dakota

N/A

N/A

Tennessee

N/A

N/A

Texas

N/A

N/A

Utah

X

31-Mar

Form Link
Vermont

X

28-Feb

Form Link
Virginia

X

28-Feb

Form Link
Washington

N/A

N/A

West Virginia

X

28-Feb

Form Link
Wisconsin

X

31-Jan

Form Link
Wyoming

N/A

N/A