State Filing Requirements
for Form 1099, W-2 & ACA

Alabama State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC,1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Alabama State Filing Taxes

• 

  January 31, 2024 - Alabama Form 1099 Filing Deadline (with Taxes withheld)

• March 15, 2024 - Alabama Form 1099 Filing Deadline (without Taxes withholding)

• January 31, 2024 - Alabama Form W-2 Filing Deadline

Alaska

Alaska does not have state filing requirements for 1099Misc, 1099NEC, 1099-B, 1099-K and W-2 at this time. The state does not collect income tax.

Arizona State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Arizona State Filing Taxes

• 

  January 31, 2024 - Arizona Form 1099 Filing Deadline (without Taxes withheld)

• January 31, 2024 - Arizona Form 1099 Filing Deadline.(with Taxes withholding)

• January 31, 2024 - Arizona Form W-2 Filing Deadline.

Arkansas State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Arkansas State Filing Taxes

• 

  January 31, 2024 - Arkansas Form 1099 Filing Deadline(without Taxes withheld)

• January 31, 2024 - Arkansas Form 1099 Filing Deadline (with Taxes withholding)

• January 31, 2024 - Arkansas Form W-2 Filing Deadline (with Taxes withholding)

California State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM ACA 1095-B 1099-G AND 1095-C

Deadline for California State Filing Taxes

• 

  March 31, 2024 - California Form 1099 Filing Deadline

• January 31, 2024 - Recipient Copy Distribution 1095 Filing Deadline

• March 31, 2024 - Filing with California 1095 Filing Deadline

Colorado State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Colorado State Filing Taxes

• 

  January 31, 2024 - Colorado Form 1099 Filing Deadline

• January 31, 2024 - Colorado Form W-2 Filing Deadline

Connecticut State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Connecticut State Filing Taxes

• 

  January 31, 2024 - Connecticut Form 1099 Filing Deadline

• January 31, 2024 - Connecticut Form 1099 Filing Deadline

Delaware State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Delaware State Filing Taxes

• 

  January 31, 2024 - Delaware Form 1099-NEC Filing Deadline

• March 31, 2024 - Delaware Form 1099-MISC & 1099-R Filing Deadline

• January 31, 2024 - Delaware Form W-2 Filing Deadline

Florida State Requires the Following Forms:

• 

  FORM 1099 (1099-K)

Deadline for Florida State Filing Taxes

• 

  January 31, 2024 - Florida State Form 1099-K Filing Deadline

Georgia State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Georgia State Filing Taxes

• 

  January 31, 2024 - Georgia Form 1099-NEC and 1099-K Filing Deadline

• February 28, 2024 - Georgia Form 1099-MISC, 1099-R and 1099-B Filing Deadline

• January 31, 2024 - Delaware Form W-2 Filing Deadline

Hawaii State Requires the Following Forms:

• 

  FORM 1099 (1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Hawaii State Filing Taxes

• 

  February 28, 2024 - Hawaii Form 1099-R Filing Deadline

• February 28, 2024 - Hawaii Form W-2 Filing Deadline

• February 28, 2024 - Hawaii Form N-196 and Form HW-3 Filing Deadline

Idaho State Requires the Following Forms:

• 

  FORM 1099 (1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Idaho State Filing Taxes

• 

  February 28, 2024 - Hawaii Form 1099-R Filing Deadline

• January 31, 2024 - Idaho Form 1099-R Filing Deadline

• January 31, 2024 - Idaho Form W-2 Filing Deadline

Illinois State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Illinois State Filing Taxes

• 

  March 31, 2024 - Illinois Form 1099 Filing Deadline

• January 31, 2024 - Illinois Form 1099-NEC and Form W-2 Filing Deadline

Indiana State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Indiana State Filing Taxes

• 

  January 31, 2024 - Indiana Form 1099 Filing Deadline

• January 31, 2024 - Indiana Form W-2 Filing Deadline

Iowa State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Iowa State Filing Taxes

• 

  February 15, 2024 - Iowa Form 1099 Filing Deadline (with state taxes withholding)

• February 15, 2024 - Iowa Form 1099 Filing Deadline (without state taxes withheld)

• February 15, 2024 - Iowa Form W-2 Filing Deadline .

Kansas State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Kansas State Filing Taxes

• 

  January 31, 2024 - Kansas Form 1099 Filing Deadline (with or without Taxes Withheld)

• January 31, 2024 - Kansas Form W-2 Filing Deadline

Kentucky State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Kentucky State Filing Taxes

• 

  January 31, 2024 - Kentucky Form 1099 Filing Deadline

• January 31, 2024 - Kentucky Form W-2 Filing Deadline

Louisiana State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Louisiana State Filing Taxes

• 

  January 31, 2024 - Louisiana Form 1099 Filing Deadline (without tax withheld).

• January 31, 2024 - Louisiana Form 1099-MISC, 1099-R & 1099-B Filing Deadline

• February 28, 2024 - Louisiana Form 1099-NEC Filing Deadline (with tax withheld)

• January 31, 2024 - Louisiana Form W-2 Filing Deadline.

Maine State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Maine State Filing Taxes

• 

  January 31, 2024 - Maine Form 1099 Filing Deadline.

• January 31, 2024 - Maine Form W2 Filing Deadline.

Maryland State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Maryland State Filing Taxes

• 

  January 31, 2024 - Maryland Form 1099 Filing Deadline.

• January 31, 2024 - Maryland Form W2 Filing Deadline.

Massachusetts State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Massachusetts State Filing Taxes

• 

  January 31, 2024 - Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld)

• January 31, 2024 - Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld)

• January 31, 2024 - Massachusetts Form W-2 Filing Deadline

Michigan State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Michigan State Filing Taxes

• 

  January 31, 2024 - Michigan Form 1099 Filing Deadline.

• January 31, 2024 - Michigan Form W2 Filing Deadline.

Minnesota State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Minnesota State Filing Taxes

• 

  January 31, 2024 - Minnesota Form 1099 Filing Deadline.

• January 31, 2024 - Minnesota Form W2 Filing Deadline.

Mississippi State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Mississippi State Filing Taxes

• 

  February 28, 2024 - Mississippi Form 1099 Filing Deadline.

• January 31, 2024 - Mississippi Form W-2 Filing Deadline.

Missouri State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC)

• FORM W2 - Wage and Tax Statements

Deadline for Missouri State Filing Taxes

• 

  February 28, 2024 - Missouri Form 1099 Filing Deadline.

• January 31, 2024 - Missouri Form W-2 Filing Deadline.

Montana State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Montana State Filing Taxes

• 

  January 31, 2024 - Montana Form 1099-MISC, 1099-NEC, 1099-R and 1099-G Filing deadline.

• January 31, 2024 - Montana Form 1099-K and 1099-B Filing deadline.

• January 31, 2024 - Montana Form W-2 Filing deadline.

Nebraska State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Nebraska State Filing Taxes

• 

  January 31, 2024 - Nebraska Form 1099 Filing Deadline.

• January 31, 2024 - Nebraska Form W-2 Filing Deadline.

Nevada

The state of Nevada does not require 1099-MISC, 1099-NEC, 1099-B, 1099-K, 1099-R, and W-2 reporting at this time. The state does not collect income tax.

New Hampshire

The state of New Hampshire does not require 1099-MISC, 1099-NEC, 1099-B, 1099-K, 1099-R, and W-2 reporting at this time. The state does not collect income tax.

New Jersey State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-B)

• FORM W2 - Wage and Tax Statements

• FORM ACA- 1095-B AND 1095-C

Deadline for New Jersey State Filing Taxes

• 

  February 15, 2024 - New Jersey Form 1099 Filing Deadline (with State taxes Withheld)

• January 31, 2024 - New Jersey Form 1099 Filing Deadline (without State taxes Withheld)

• January 31, 2024 - New Jersey Form W-2 Filing Deadline

• March 02, 2024 - New Jersey Form ACA Recipient Copy Distribution Deadline

• March 31, 2024 - New Jersey Form ACA Filing Deadline

New Mexico State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for New Mexico State Filing Taxes

• 

  January 31, 2024 - New Mexico Form 1099 Filing Deadline.

• January 31, 2024 - New Mexico Form W-2 Filing Deadline.

New York

Please note that we do not currently support 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R, and W-2 reporting in the state of New York.

North Carolina State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for North Carolina State Filing Taxes

• 

  January 31, 2024 - North Carolina Form 1099 Filing deadline.

• January 31, 2024 - North Carolina Form 1099-K Filing Deadline.

• January 31, 2024 - North Carolina Form W-2 Filing Deadline.

North Dakota State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for North Dakota State Filing Taxes

• 

  January 31, 2024 - North Dakota Form 1099 Filing deadline.

• January 31, 2024 - North Dakota Form W-2 Filing Deadline.

Ohio State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Ohio State Filing Taxes

• 

  January 31, 2024 - Ohio Form 1099 Filing deadline.

• January 31, 2024 - Ohio Form W-2 Filing Deadline.

Oklahoma State Requires the Following Forms:

• 

  FORM 1099 (1099-NEC, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Oklahoma State Filing Taxes

• 

  January 31, 2024 - Oklahoma Form 1099-NEC and Form 1099-G Filing Deadline.

• March 31, 2024 - Oklahoma Other Form 1099 Filing Deadline.

• January 31, 2024 - Oklahoma Form W-2 Filing Deadline.

Oregon State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Oregon State Filing Taxes

• 

  January 31, 2024 - Oregon Form 1099 Filing deadline.

• January 31, 2024 - Oregon Form W-2 Filing Deadline.

Pennsylvania State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Pennsylvania State Filing Taxes

• 

  January 31, 2024 - Pennsylvania Form 1099 Filing deadline.

• January 31, 2024 - Pennsylvania Form W-2 Filing Deadline.

Rhode Island State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for Rhode Island State Filing Taxes

• 

  January 31, 2024 - Rhode Island Form 1099 Filing deadline.

• January 31, 2024 - Rhode Island Form W-2 Filing Deadline.

South Carolina State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for South Carolina State Filing Taxes

• 

  January 31, 2024 - South Carolina Form 1099 Filing deadline.

• January 31, 2024 - South Carolina Form W-2 Filing Deadline.

South Dakota

The state of South Dakota does not require 1099-MISC, 1099-NEC, 1099-B, 1099-K, 1099-R, and W-2 reporting at this time. The state does not collect income tax.

Tennessee State Requires the Following Forms:

• 

  FORM 1099 (1099-K)

Deadline for Tennessee State Filing Taxes

• 

  Deadline: 30 days after IRS due date for TENNESSEE State Taxes withheld.

• Deadline: 30 days after IRS due date for Without Tax Withheld.

Texas

The state of Texas does not require 1099-MISC, 1099-NEC, 1099-B, 1099-K, 1099-R and W-2 reporting at this time. The state does not collect income tax.

Utah State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Utah State Filing Taxes

• 

  January 31, 2024 - Utah Form 1099 Filing deadline.

• January 31, 2024 - Utah Form W-2 Filing Deadline.

Vermont State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Vermont State Filing Taxes

• 

  January 31, 2024 - Vermont Form 1099 Filing Deadline (with state taxes withheld)

• January 31, 2024 - Vermont Form W-2 Filing Deadline.

Virginia State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Virginia State Filing Taxes

• 

  January 31, 2024 - Virginia State Form 1099 Filing Deadline

• January 31, 2024 - Virginia State Form W-2 Filing Deadline.

Washington

The state of Washington does not require 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and W-2 reporting at this time. The state does not collect income tax.

West Virginia State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

Deadline for West Virginia State Filing Taxes

• 

  January 31, 2024 - West Virginia Form 1099 Filing Deadline

• January 31, 2024 - West Virginia Form W-2 Filing Deadline.

Wisconsin State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)

• FORM W2 - Wage and Tax Statements

Deadline for Wisconsin State Filing Taxes

• 

  January 31, 2024 - Wisconsin Form 1099 Filing Deadline

• January 31, 2024 - Wisconsin Form W-2 Filing Deadline.

Wyoming

The state of Wyoming does not require 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R, and W-2 reporting at this time. The state does not collect income tax.

District of Columbia State Requires the Following Forms:

• 

  FORM 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)

• FORM W2 - Wage and Tax Statements

• FORM ACA - (1095-B AND 1095-C )

Deadline for Wisconsin State Filing Taxes

• 

  January 31, 2024 - District of Columbia Form 1099 Filing Deadline

• January 31, 2024 - District of Columbia Form W-2 Filing Deadline.

• March 2, 2024 - District of Columbia Form ACA Recipient Copy Distribution

• May 1, 2024 - District of Columbia Form ACA Filing Deadline