New Jersey 1099 & NJ W-3M
Reporting Requirements

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New Jersey State Filing


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1099 state filing requirements
Form 1099 State Filing Requirements –
A Quick Guide
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New Jersey State Filing Requirements

  • For tax year 2020, the New Jersey Department of Revenue mandates the filing of 1099 forms, including 1099-NEC, 1099-MISC & 1099-R
  • The State of New Jersey also mandates the filing of Form NJ-W-3M, Division of Taxation Gross Income Tax Reconciliation of Tax Withheld, for 2020.
February 15, 2021

New Jersey Form 1099 Filing Deadline -
February 15, 2021

February 15, 2021

New Jersey Form NJ-W-3M Filing Deadline -
February 15, 2021

TaxBandits supports the filing of Form 1099 with the IRS and the State of New Jersey.

Q. Does New Jersey mandate 1099 filing?

A. Yes, New Jersey mandates the filing of the 1099 Forms whether or not they reflect state withholdings.

Note: New Jersey does not accept the paper filing of 1099s.

Q. What types of 1099 forms need to be filed with the State of New Jersey?

A. New Jersey requires the filing of the following 1099 forms even if there was no state tax withholding.

Q. Does New Jersey require any additional forms to be submitted when filing 1099 forms?

A. Yes! New Jersey requires additional forms to be submitted when you file 1099 forms electronically. You must include Form NJ-W-3M with your 1099s. Here, at TaxBandits, we support the e-filing of 1099.

Create a FREE account with TaxBandits to e-file your 1099 before the deadline.

Note: The state allows only the electronic filing of 1099.

Q. What is the deadline to file 1099 with New Jersey?

A. The deadline to file 1099 forms with New Jersey is February 15.

Note: If the deadline falls on a weekend or federal holiday, the next business day is the deadline.

Q. Can I e-file 1099 forms with New Jersey?

A. Yes, you can e-file 1099 forms with New Jersey. In fact, it is the only filing method accepted by the state of New Jersey. Make sure to include your Form NJ-W-3M with your 1099 forms.

TaxBandits is here to help you with the e-filing of 1099. We support all 1099s with the state of New Jersey. Plus, we distribute 1099 form copies to recipients/payees via postal mail.

  • Late filing of Form 1099
    • If you file 1099 late, you may be charged $100.00 per month as a penalty.
  • Late payment of state taxes
    • If you pay taxes late, you may be charged 5% of your tax due.
  • Underpayment of state taxes
    • You may be charged 5% of your unpaid taxes each month you delay. It will not exceed 25% of your tax liability.
  • Interest
    • Each month, you will be charged 6.25% of your unpaid taxes from the original due date.

Q. Where do I mail 1099 forms when filing with the State of New Jersey?

A. You should not mail 1099 form copies to the state as it accepts only electronic filing.

Looking for an e-file service provider? TaxBandits, an IRS-Authorized e-file service provider, supports the e-filing of 1099s. We support both manual entering and bulk uploading. You can also import 1099 details directly from your XERO and QuickBooks accounts for easy e-filing. Plus, we distribute 1099 form copies to payees/recipients via postal mail if needed.

Why wait? Create a FREE account with TaxBandits to e-file 1099s.

Get started with TaxBandits today and stay compliant with the State of New Jersey! Start Filing Now

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