State Filing Requirements for Form W-2 / 1099 / ACA Choose Your State and Form Type Select State Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Select Form Form 1099 Form W2 Form ACA Alabama Filing Requirements Alabama requires Forms 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Does Alabama have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Alabama? Electronic filing requirements for Alabama Learn More Start E-filing Now Alaska Filing Requirements Alaska Not Requires 1099 Filing Arizona Filing Requirements Arizona Require Form 1099-NEC, MISC, K, INT, DIV, R, G, and W-2G Does Arizona have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Arizona ? Electronic filing requirements for Arizona Learn More Start Filing Now Arkansas Filing Requirements Arkansas Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Arkansas have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Arkansas? Electronic filing requirements for Arkansas Learn More Start Filing Now California Filing Requirements California Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does California have any additional requirements along with 1099 forms? When is the due date to file the 1099 with California ? Electronic filing requirements for California Learn More Start Filing Now Colorado Filing Requirements Colorado Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Colorado have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Colorado ? Electronic filing requirements for Colorado Learn More Start Filing Now Connecticut Filing Requirements Connecticut Requires Form 1099-NEC, MISC, R, K, and W-2G Does Connecticut have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Connecticut ? Electronic filing requirements for Connecticut Learn More Start Filing Now Delaware Filing Requirements Delaware Requires Form 1099-NEC, MISC, and R Does Delaware have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Delaware? Electronic filing requirements for Delaware Learn More Start Filing Now District of Columbia Filing Requirements District of Columbia Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does District of Columbia Filing have any additional requirements along with 1099 forms? When is the due date to file the 1099 with District of Columbia Filing? Electronic filing requirements for District of Columbia Filing Learn More Start Filing Now Florida Filing Requirements Florida requires Forms 1099-K Does Florida have any additional requirements along with 1099 forms? When is the due date to file the 1099-K with Florida? Electronic filing requirements for Florida Learn More Start E-filing Now Georgia Filing Requirements Georgia Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Georgia have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Georgia ? Electronic filing requirements for Georgia Learn More Start E-filing Now Hawaii Filing Requirements Hawaii Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Hawaii have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Hawaii? Electronic filing requirements for Hawaii Learn More Start Filing Now Idaho Filing Requirements Idaho Requires Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Does Idaho have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Idaho? Electronic filing requirements for Idaho Learn More Start Filing Now Illinois Filing Requirements Illinois Requires Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Does Illinois have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Illinois? Electronic filing requirements for Illinois Learn More Start Filing Now Indiana Filing Requirements Indiana Requires Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Does Indiana have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Indiana? Electronic filing requirements for Indiana Learn More Start Filing Now Iowa Filing Requirements Iowa Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Iowa have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Iowa? Electronic filing requirements for Iowa Learn More Start Filing Now Kansas Filing Requirements Kansas Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Kansas have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Kansas? Electronic filing requirements for Kansas Learn More Start Filing Now Kentucky Filing Requirements Kentucky Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Kentucky have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Kentucky? Electronic filing requirements for Kentucky Learn More Start Filing Now Louisiana Filing Requirements Louisiana Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Louisiana have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Louisiana? Electronic filing requirements for Louisiana Learn More Start Filing Now Maine Filing Requirements Maine Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Maine have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Maine? Electronic filing requirements for Maine Learn More Start Filing Now Maryland Filing Requirements Maryland Requires Form 1099-NEC, MISC, K, R, G, and W-2G Does Maryland have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Maryland? Electronic filing requirements for Maryland Learn More Start Filing Now Massachusetts Filing Requirements Massachusetts Requires Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Does Massachusetts have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Massachusetts? Electronic filing requirements for Massachusetts Learn More Start Filing Now Michigan Filing Requirements Michigan Requires 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Does Michigan have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Michigan? Electronic filing requirements for Michigan Learn More Start Filing Now Minnesota Filing Requirements Minnesota Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Minnesota have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Minnesota? Electronic filing requirements for Minnesota Learn More Start Filing Now Mississippi Filing Requirements Mississippi Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Mississippi have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Mississippi? Electronic filing requirements for Mississippi Learn More Start Filing Now Missouri Filing Requirements Missouri Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Missouri have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Missouri ? Electronic filing requirements for Missouri Learn More Start Filing Now Montana Filing Requirements Montana Requires Form 1099-NEC, MISC, INT, DIV, R, and W-2G Does Montana have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Montana ? Electronic filing requirements for Montana Learn More Start Filing Now Nebraska Filing Requirements Nebraska Requires Form 1099-NEC, MISC, INT, R, and W-2G Does Nebraska have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Nebraska ? Electronic filing requirements for Nebraska Learn More Start Filing Now Nevada Filing Requirements Nevada Not Requires 1099 Filing New Hampshire Filing Requirements New Hampshire Not Requires 1099 Filing New Jersey Filing Requirements New Jersey Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does New Jersey have any additional requirements along with 1099 forms? When is the due date to file the 1099 with New Jersey? Electronic filing requirements for New Jersey Learn More Start Filing Now New Mexico Filing Requirements New Mexico Requires Form 1099-NEC, MISC, K, INT, DIV, B, G, R, OID and W-2G Does New Mexico have any additional requirements along with 1099 forms? When is the due date to file the 1099 with New Mexico? Electronic filing requirements for New Mexico Learn More Start Filing Now New York Filing Requirements New York Not Requires 1099 Filing North Carolina Filing Requirements North Carolina Requires Form 1099-NEC, MISC, K, INT, DIV, B, G, R, OID and W-2G Does North Carolina have any additional requirements along with 1099 forms? When is the due date to file the 1099 with North Carolina? Electronic filing requirements for North Carolina Learn More Start Filing Now North Dakota Filing Requirements North Dakota Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does North Dakota have any additional requirements along with 1099 forms? When is the due date to file the 1099 with North Dakota? Electronic filing requirements for North Dakota Learn More Start Filing Now Ohio Filing Requirements Ohio Requires Form 1099-NEC, MISC, R, G Does Ohio have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Ohio? Electronic filing requirements for Ohio Learn More Start Filing Now Oklahoma Filing Requirements Oklahoma Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, and OID Does Oklahoma have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Oklahoma? Electronic filing requirements for Oklahoma Learn More Start Filing Now Oregon Filing Requirements Oregon Requires Form 1099-NEC, MISC, R, K, G and W-2G Does Oregon have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Oregon? Electronic filing requirements for Oregon Learn More Start Filing Now Pennsylvania Filing Requirements Pennsylvania Requires Form 1099-NEC, MISC, and R Does Pennsylvania have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Pennsylvania ? Electronic filing requirements for Pennsylvania Learn More Start Filing Now Rhode Island Filing Requirements Rhode Island Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Rhode Island have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Rhode Island? Electronic filing requirements for Rhode Island Learn More Start Filing Now South Carolina Filing Requirements South Carolina Requires Form 1099-NEC, MISC, R, and W-2G Does South Carolina have any additional requirements along with 1099 forms? When is the due date to file the 1099 with South Carolina? Electronic filing requirements for South Carolina Learn More Start Filing Now South Dakota Filing Requirements South Dakota Not Requires 1099 Filing Tennessee Filing Requirements Tennessee requires Forms 1099-K Does Tennessee have any additional requirements along with 1099 forms? When is the due date to file the 1099-K with Tennessee? Electronic filing requirements for Tennessee Learn More Start Filing Now Texas Filing Requirements Texas Not Requires 1099 Filing Utah Filing Requirements Utah Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Does Utah have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Utah? Electronic filing requirements for Utah Learn More Start Filing Now Vermont Filing Requirements Vermont Requires Form 1099-NEC, MISC, K, INT, DIV, R, B, G and OID Does Vermont have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Vermont? Electronic filing requirements for Vermont Learn More Start Filing Now Virginia Filing Requirements Virginia Requires Form 1099-NEC, MISC, K, R, and W-2G Does Virginia have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Virginia? Electronic filing requirements for Virginia Learn More Start Filing Now Washington Filing Requirements Washington Not Requires 1099 Filing West Virginia Filing Requirements West Virginia Requires Form 1099-NEC, MISC, INT, DIV, R, B, G, and W-2G Does West Virginia have any additional requirements along with 1099 forms? When is the due date to file the 1099 with West Virginia? Electronic filing requirements for West Virginia Learn More Start Filing Now Wisconsin Filing Requirements Wisconsin Requires Form 1099-NEC, MISC, INT, DIV, R, K, and W-2G Does Wisconsin have any additional requirements along with 1099 forms? When is the due date to file the 1099 with Wisconsin ? Electronic filing requirements for Wisconsin Learn More Start Filing Now Wyoming Filing Requirements Wyoming Not Requires 1099 Filing Alabama Filing Requirements Alabama requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Alabama have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Alabama? Electronic filing requirements for Alabama Learn More Start Filing Now Alaska Filing Requirements State Not Require W-2 Filing Arizona Filing Requirements Arizona requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Arizona have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Arizona ? Electronic filing requirements for Arizona Learn More Start Filing Now Arkansas Filing Requirements Arkansas requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Arkansas have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Arkansas ? Electronic filing requirements for Arkansas Learn More Start Filing Now California Filing Requirements State Not Require W-2 Filing Colorado Filing Requirements Colorado requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Colorado have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Colorado ? Electronic filing requirements for Colorado Learn More Start Filing Now Connecticut Filing Requirements Connecticut requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Connecticut have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Connecticut ? Electronic filing requirements for Connecticut Learn More Start Filing Now Delaware Filing Requirements Delaware requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Delaware have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Delaware? Electronic filing requirements for Delaware Learn More Start Filing Now District of Columbia Filing Requirements District of Columbia requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does District of Columbia Filing have any additional requirements along with W-2 forms? When is the due date to file the W-2 with District of Columbia Filing? Electronic filing requirements for District of Columbia Filing Learn More Start Filing Now Florida Filing Requirements State Not Require W-2 Filing Georgia Filing Requirements Georgia requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Georgia have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Georgia ? Electronic filing requirements for Georgia Learn More Start Filing Now Hawaii Filing Requirements Hawaii requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Hawaii have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Hawaii? Electronic filing requirements for Hawaii Learn More Start Filing Now Idaho Filing Requirements Idaho requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Idaho have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Idaho? Electronic filing requirements for Idaho Learn More Start Filing Now Illinois Filing Requirements Illinois requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Illinois have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Illinois? Electronic filing requirements for Illinois Learn More Start Filing Now Indiana Filing Requirements Indiana requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Indiana have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Indiana? Electronic filing requirements for Indiana Learn More Start Filing Now Iowa Filing Requirements Iowa requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Iowa have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Iowa? Electronic filing requirements for Iowa Learn More Start Filing Now Kansas Filing Requirements Kansas requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Kansas have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Kansas? Electronic filing requirements for Kansas Learn More Start Filing Now Kentucky Filing Requirements Kentucky requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Kentucky have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Kentucky? Electronic filing requirements for Kentucky Learn More Start Filing Now Louisiana Filing Requirements Louisiana requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Louisiana have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Louisiana? Electronic filing requirements for Louisiana Learn More Start Filing Now Maine Filing Requirements Maine requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Maine have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Maine? Electronic filing requirements for Maine Learn More Start Filing Now Maryland Filing Requirements Maryland requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Maryland have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Maryland? Electronic filing requirements for Maryland Learn More Start Filing Now Massachusetts Filing Requirements Massachusetts requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Massachusetts have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Massachusetts? Electronic filing requirements for Massachusetts Learn More Start Filing Now Michigan Filing Requirements Michigan requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Michigan have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Michigan? Electronic filing requirements for Michigan Learn More Start Filing Now Minnesota Filing Requirements Minnesota requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Minnesota have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Minnesota? Electronic filing requirements for Minnesota Learn More Start Filing Now Mississippi Filing Requirements Mississippi requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Mississippi have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Mississippi? Electronic filing requirements for Mississippi Learn More Start Filing Now Missouri Filing Requirements Missouri requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Missouri have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Missouri ? Electronic filing requirements for Missouri Learn More Start Filing Now Montana Filing Requirements Montana requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Montana have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Montana ? Electronic filing requirements for Montana Learn More Start Filing Now Nebraska Filing Requirements Nebraska requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Nebraska have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Nebraska ? Electronic filing requirements for Nebraska Learn More Start Filing Now Nevada Filing Requirements State Not Require W-2 Filing New Hampshire Filing Requirements State Not Require W-2 Filing New Jersey Filing Requirements New Jersey requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does New Jersey have any additional requirements along with W-2 forms? When is the due date to file the W-2 with New Jersey? Electronic filing requirements for New Jersey Learn More Start Filing Now New Mexico Filing Requirements New Mexico requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does New Mexico have any additional requirements along with W-2 forms? When is the due date to file the W-2 with New Mexico? Electronic filing requirements for New Mexico Learn More Start Filing Now New York Filing Requirements State Not Require W-2 Filing North Carolina Filing Requirements North Carolina requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does North Carolina have any additional requirements along with W-2 forms? When is the due date to file the W-2 with North Carolina? Electronic filing requirements for North Carolina Learn More Start Filing Now North Dakota Filing Requirements North Dakota requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does North Dakota have any additional requirements along with W-2 forms? When is the due date to file the W-2 with North Dakota? Electronic filing requirements for North Dakota Learn More Start Filing Now Ohio Filing Requirements Ohio requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Ohio have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Ohio? Electronic filing requirements for Ohio Learn More Start Filing Now Oklahoma Filing Requirements Oklahoma requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Oklahoma have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Oklahoma? Electronic filing requirements for Oklahoma Learn More Start Filing Now Oregon Filing Requirements Oregon requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Oregon have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Oregon? Electronic filing requirements for Oregon Learn More Start Filing Now Pennsylvania Filing Requirements Pennsylvania requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Pennsylvania have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Pennsylvania ? Electronic filing requirements for Pennsylvania Learn More Start Filing Now Rhode Island Filing Requirements Rhode Island requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Rhode Island have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Rhode Island? Electronic filing requirements for Rhode Island Learn More Start Filing Now South Carolina Filing Requirements South Carolina requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does South Carolina have any additional requirements along with W-2 forms? When is the due date to file the W-2 with South Carolina? Electronic filing requirements for South Carolina Learn More Start Filing Now South Dakota Filing Requirements State Not Require W-2 Filing Tennessee Filing Requirements State Not Require W-2 Filing Texas Filing Requirements State Not Require W-2 Filing Utah Filing Requirements Utah requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Utah have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Utah? Electronic filing requirements for Utah Learn More Start Filing Now Vermont Filing Requirements Vermont requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Vermont have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Vermont? Electronic filing requirements for Vermont Learn More Start Filing Now Virginia Filing Requirements Virginia requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Virginia have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Virginia? Electronic filing requirements for Virginia Learn More Start Filing Now Washington Filing Requirements State Not Require W-2 Filing West Virginia Filing Requirements West Virginia requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does West Virginia have any additional requirements along with W-2 forms? When is the due date to file the W-2 with West Virginia? Electronic filing requirements for West Virginia Learn More Start Filing Now Wisconsin Filing Requirements Wisconsin requires Form W-2. TaxBandits supports W-2 filing with both federal and state. If you need to file W-2s only with the state, we offer a state-only filing option. Does Wisconsin have any additional requirements along with W-2 forms? When is the due date to file the W-2 with Wisconsin ? Electronic filing requirements for Wisconsin Learn More Start Filing Now Wyoming Filing Requirements State Not Require W-2 Filing Alabama Filing Requirements State Not Required for 1095 Filing Alaska Filing Requirements State Not Required for 1095 Filing Arizona Filing Requirements State Not Required for 1095 Filing Arkansas Filing Requirements State Not Required for 1095 Filing California Filing Requirements California Requires Form 1095-B & 1095-C Does California have any additional requirements along with 1095 forms? When is the due date to file the 1095 with California ? Electronic filing requirements for California Learn More Start Filing Now Colorado Filing Requirements State Not Required for 1095 Filing Connecticut Filing Requirements State Not Required for 1095 Filing Delaware Filing Requirements State Not Required for 1095 Filing District of Columbia Filing Requirements District of Columbia Requires Form 1095-B & 1095-C Does District of Columbia Filing have any additional requirements along with 1095 forms? When is the due date to file the 1095 with District of Columbia Filing? Electronic filing requirements for District of Columbia Filing Learn More Start Filing Now Florida Filing Requirements State Not Required for 1095 Filing Georgia Filing Requirements State Not Required for 1095 Filing Hawaii Filing Requirements State Not Required for 1095 Filing Idaho Filing Requirements State Not Required for 1095 Filing Illinois Filing Requirements State Not Required for 1095 Filing Indiana Filing Requirements State Not Required for 1095 Filing Iowa Filing Requirements State Not Required for 1095 Filing Kansas Filing Requirements State Not Required for 1095 Filing Kentucky Filing Requirements State Not Required for 1095 Filing Louisiana Filing Requirements State Not Required for 1095 Filing Maine Filing Requirements State Not Required for 1095 Filing Maryland Filing Requirements State Not Required for 1095 Filing Massachusetts Filing Requirements Massachusetts Requires Form MA 1099-HC Does Massachusetts have any additional requirements along with 1095 forms? When is the due date to file the 1095 with Massachusetts? Electronic filing requirements for Massachusetts Learn More Start Filing Now Michigan Filing Requirements State Not Required for 1095 Filing Minnesota Filing Requirements State Not Required for 1095 Filing Mississippi Filing Requirements State Not Required for 1095 Filing Missouri Filing Requirements State Not Required for 1095 Filing Montana Filing Requirements State Not Required for 1095 Filing Nebraska Filing Requirements State Not Required for 1095 Filing Nevada Filing Requirements State Not Required for 1095 Filing New Hampshire Filing Requirements State Not Required for 1095 Filing New Jersey Filing Requirements New Jersey Requires Form 1095-B & 1095-C Does New Jersey have any additional requirements along with 1095 forms? When is the due date to file the 1095 with New Jersey? Electronic filing requirements for New Jersey Learn More Start Filing Now New Mexico Filing Requirements State Not Required for 1095 Filing New York Filing Requirements State Not Required for 1095 Filing North Carolina Filing Requirements State Not Required for 1095 Filing North Dakota Filing Requirements State Not Required for 1095 Filing Ohio Filing Requirements State Not Required for 1095 Filing Oklahoma Filing Requirements State Not Required for 1095 Filing Oregon Filing Requirements State Not Required for 1095 Filing Pennsylvania Filing Requirements State Not Required for 1095 Filing Rhode Island Filing Requirements Rhode Island Requires Form 1095-B & 1095-C Does Rhode Island have any additional requirements along with 1095 forms? When is the due date to file the 1095 with Rhode Island? Electronic filing requirements for Rhode Island Learn More Start Filing Now South Carolina Filing Requirements State Not Required for 1095 Filing South Dakota Filing Requirements State Not Required for 1095 Filing Tennessee Filing Requirements State Not Required for 1095 Filing Texas Filing Requirements State Not Required for 1095 Filing Utah Filing Requirements State Not Required for 1095 Filing Vermont Filing Requirements State Not Required for 1095 Filing Virginia Filing Requirements State Not Required for 1095 Filing Washington Filing Requirements State Not Required for 1095 Filing West Virginia Filing Requirements State Not Required for 1095 Filing Wisconsin Filing Requirements State Not Required for 1095 Filing Wyoming Filing Requirements State Not Required for 1095 Filing State Filing Requirements of W-2, 1099 and 1095 Forms. When filing your 1099, W-2, and ACA forms, it's essential to understand each state’s specific filing requirements. Many states require these forms to be filed directly with state agencies, and some may also require additional forms or reconciliation documents. To help you navigate these state-specific requirements, the table below provides detailed information for each state. S.No State Required Forms Additional Forms Required by State Due Date 1 Alabama Form W-2 Form A-3 January 31, 2025 Form 1099 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-G 1099-OID W-2G Form A-3 Form 1099: With tax withheld - January 31, 2025 Without tax withheld - March 15, 2025 Form A-3 : With tax withheld - January 31, 2025 ACA Forms Not Required 2 Alaska Not Required 3 Arizona Form W-2 Form A1-R January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-INT 1099-DIV 1099-R 1099-G W-2G Form A1-R January 31, 2025 ACA Forms Not Required 4 Arkansas Form W-2 Form AR3MAR Form W-2 - January 31, 2025 Form AR3MAR - February 28, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form AR3MAR Form 1099 - January 31, 2025 Form AR3MAR - February 28, 2025 ACA Forms Not Required 5 California Form-W2 Not Required Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Not Required March 31, 2025 ACA Forms IRS 1094 & 1095-B/C Form March 31, 2025 6 Colorado Form W-2 Form DR-1093 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form DR 1106 January 31, 2025 ACA Forms Not Required 7 Connecticut Form W-2 Form CT-W3 Form CT-W3 HHE January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-R W-2G Form CT-1096 January 31, 2025 ACA Forms Not Required 8 Delaware Form W-2 Form WTH-REC January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-R Form WTH-REC Form 1099-NEC - January 31, 2025 Other 1099 Forms - March 31, 2025 Form W-3 - January 31, 2025 ACA Forms Not Required 9 District of Columbia Form W-2 Transmittal Form WT January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form WT January 31, 2025 ACA Forms IRS 1094 & 1095-B/C Form March 31, 2025 10 Florida Form W-2 Not Required Form 1099 1099-K Not Required April 30, 2025 ACA Forms Not Required 11 Georgia Form W-2 Form G-1003 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form G-1003 Form NEC - January 31, 2025 Other 1099s - February 28, 2025 Form G-1003 - January 31, 2025 ACA Forms Not Required 12 Hawaii Form W-2 Not Required January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form N-196 February 28, 2025 ACA Forms Not Required 13 Idaho Form W-2 Form 967 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form 967 Form 1099 - February 28, 2025 Form 967 - January 31, 2025 ACA Forms Not Required 14 Illinois Form W-2 Not Required January 31, 2025 Form 1099 1099 NEC 1099 MISC 1099 K 1099 INT 1099 DIV 1099 B 1099 R 1099 G 1099 OID W-2G Not Required March 31, 2025 ACA Forms Not Required 15 Indiana Form W-2 Form WH-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G Form WH-3 January 31, 2025 ACA Forms Not Required 16 Iowa Form W-2 Form 44-007 VSP February 15, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form 44-007 VSP February 15, 2025 ACA Forms Not Required 17 Kansas Form W-2 Form KW-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form KW-3 January 31, 2025 ACA Forms Not Required 18 Kentucky Form W-2 Not Required January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form 42A806 January 31, 2025 ACA Forms Not Required 19 Louisiana Form W-2 Form L-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form L-3 January 31, 2025 ACA Forms Not Required 20 Maine Form W-2 Form W-3ME Form W-2 - January 31,2025 Form W-3ME - February 28, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form W-3ME Form 1099 - January 31, 2025 Form W-3ME - February 28, 2025 ACA Forms Not Required 21 Maryland Form W-2 Form MW508 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-R 1099-G W-2G Form MW508 Form 1099 - January 31, 2025 ACA Forms Not Required 22 Massachusetts Form W-2 Form M-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R W-2G Not Required 1099-NEC - January 31, 2025 Other 1099 Forms - March 31, 2025 ACA Forms MA 1099-HC Form January 31, 2025 23 Michigan Form W-2 Form-5081 Form W2 - January 31, 2025 Form 5081 - February 28, 2025 Form 1099 1099-NEC 1099-MISC 1099-R Form 5081 Form 1099-NEC - January 31, 2025 Other 1099 Forms- March 31, 2025 Form 5081 - February 28, 2025 ACA Forms Not Required 24 Minnesota Form W-2 Not Required January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Not Required January 31, 2025 ACA Forms Not Required 25 Mississippi Form W-2 Form 89-140 Form W-2 - January 31, 2025 Form 89-140 - February 28, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-PATR Form 89-140 February 28, 2025 ACA Forms Not Required 26 Missouri Form W-2 Form MO-W3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form MO-W3 February 28, 2025 ACA Forms Not Required 27 Montana Form W-2 Form MW-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form MW-3 Form 1099: With tax withheld - January 31, 2025 Without tax withheld - March 31, 2025 ACA Forms Not Required 28 Nebraska Form W-2 Form W-3N January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-R W-2G Form W-3N January 31, 2025 ACA Forms Not Required 29 Nevada Form W-2 Not Required Form 1099 ACA Forms 30 New Hampshire Form W-2 Not Required Form 1099 ACA Forms 31 New Jersey Form W-2 Form NJ-W-3M February 15, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form NJ-W-3M February 15, 2025 ACA Forms IRS 1094 & 1095-B/C Form March 31, 2025 32 New Mexico Form W-2 Form RPD-41072 Form W-2 - January 31, 2025 Form RPD -41072 - February 28, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-G 1099 OID W-2G Form RPD-41072 Form 1099-MISC - February 28, 2025 Other 1099 Forms - January 31, 2025 Form RPD-41072 - February 28, 2025 ACA Forms Not Required 33 New York Form W-2 Not Required Form 1099 ACA Forms 34 North Carolina Form W-2 Form NC-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R 1099-G 1099-OID W-2G Form NC-3 Form 1099-K - March 31, 2025 Other 1099 Forms - January 31, 2025 ACA Forms Not Required 35 North Dakota Form W-2 Transmittal Form 307 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099-OID W-2G Form 307 January 31, 2025 ACA Forms Not Required 36 Ohio Form W-2 Form IT-3 Form W-2 - January 31, 2025 Form IT-3 - January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-R 1099-G Form IT-3 Form 1099-R - January 31, 2025 Form IT-3 - January 31, 2025 ACA Forms Not Required 37 Oklahoma Form W-2 Form W-3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-INT 1099-DIV 1099-R 1099-B 1099-G 1099-OID Not Required Other 1099 Forms - March 31, 2025 1099 NEC - January 31, 2025 ACA Forms Not Required 38 Oregon Form W-2 Form OR-WR January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-R 1099-G W-2G Form OR-WR 1099 NEC - January 31, 2025 Other 1099 Forms - March 31, 2025 Form OR-WR - January 31, 2025 ACA Forms Not Required 39 Pennsylvania Form W-2 Form REV-1667 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-R Form REV-1667 January 31, 2025 ACA Forms Not Required 40 Rhode Island Form W-2 Form RI-W3 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099-OID W-2G Form RI-W3 January 31, 2025 ACA Forms IRS 1094 & 1095-B/C Form March 31, 2025 41 South Carolina Form W-2 Form WH-1606 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form WH-1606 January 31, 2025 ACA Forms Not Required 42 South Dakota Form W-2 Not Required Form 1099 ACA Forms 43 Tennessee Form W-2 Not Required Form 1099 1099-K Not Required April 30, 2025 ACA Forms Not Required 44 Texas Form W-2 Not Required Form 1099 ACA Forms 45 Utah Form W-2 Form TC-941E January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099 OID W-2G Form TC-941E January 31, 2025 ACA Forms Not Required 46 Vermont Form W-2 Form WHT-434 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-G 1099 OID Form WHT-434 January 31, 2025 ACA Forms Not Required 47 Virginia Form W-2 Form VA-6/VA-6H January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099 K 1099 INT 1099 DIV 1099 B 1099 R 1099 G 1099 OID W-2G Form VA-6/VA-6H January 31, 2025 ACA Forms Not Required 48 Washington Form W-2 Not Required Form 1099 ACA Forms 49 West Virginia Form W-2 Form WV/IT-103 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-B 1099-R 1099-G 1099-OID W-2G Form WV/IT-103 January 31, 2025 ACA Forms Not Required 50 Wisconsin Form W-2 Form WT-7 January 31, 2025 Form 1099 1099-NEC 1099-MISC 1099-K 1099-INT 1099-DIV 1099-R W-2G Form WT-7 January 31, 2025 ACA Forms Not Required 51 Wyoming Form W-2 Not Required Form 1099 ACA Forms If any deadlines fall on weekends or Federal holidays, the deadline will automatically move to the next business day. Alabama Form W-2 Forms 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Form A-3 to filed along with W-2 or 1099 Jan 31 Alaska Not Required Arizona Form W-2 Form 1099-NEC, MISC, K, INT, DIV, R, G, and W-2G Form A1-R to filed along with W-2 or 1099 Jan 31 Arkansas Form W-2 Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G Form AR3MAR to filed along with W-2 Feb 28 California Form W-2 Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G IRS 1094 & 1095-B/C Form None Jan 31 Mar 31 Colorado Form W-2 Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G Form DR 1106 Jan 31 Connecticut Form W-2 Form CT-W3 Form 1099 NEC, MISC, R, K, W-2G Form CT-1096 Jan 31 Delaware Form W-2 Form WTH-REC Form 1099 NEC, MISC, R Jan 31 Jan 31 Mar 31 District of Columbia Form W-2 Transmittal Form WT Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G IRS 1094 & 1095-B/C Form Jan 31 Jan 31 Jan 31 Mar 31 Florida Forms 1099-K April 30 Georgia Form W-2 Form G-1003 Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G Jan 31 Jan 31 Feb 28 Hawaii Form W-2 None Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Idaho Form W-2, Form 967 Form 967, Form 1099 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Jan 31 Feb 28 Mar 31 Illinois Form W-2 Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Jan 31 Mar 31 Indiana Form W-2 Form WH-3 Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G Jan 31 Iowa Form W-2 Form 44-007 VSP Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Feb 15 Kansas Form W-2 Form KW-3 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Kentucky Form W-2 Form 42A806 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Louisiana Form W-2 Form L-3 Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G Jan 31 Maine Form W-2 Form W-3ME Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Feb 01 Maryland Form W-2 Form MW508 Form 1099-NEC, MISC, K, R, G, and W-2G Jan 31 Massachusetts Form W-2 Form M-3 Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Other 1099 Forms MA 1099-HC Form Jan 31 Jan 31 Jan 31 Mar 31 Jan 31 Michigan Form W-2 Form-5081 Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID, and W-2G Other 1099 Forms Form 5081 Jan 31 Feb 28 Jan 31 Mar 31 FEb 28 Minnesota Form W-2 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Mississippi Form W-2 Form 89-140 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Feb 28 Missouri Form W-2 Form MO-W3 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Feb 28 Montana Form W-2 Form MW-3 Form 1099-NEC, MISC, INT, DIV, R, and W-2G Jan 31 Nebraska Form W-2 Form W-3N Form 1099-NEC, MISC, INT, R, and W-2G Jan 31 Nevada Not Required New Hampshire Not Required New Jersey Form W-2 Form NJ-W-3M Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G IRS 1094 & 1095-B/C Form Feb 15 Feb 15 Feb 15 Mar 31 New Mexico Form W-2 Form RPD-41072 Form 1099-NEC, MISC, K, INT, DIV, B, G, R, OID and W-2G Other 1099 Forms Form RPD-41072 Jan 31 Feb 28 Feb 28 Jan 31 Feb 28 New York Not Required North Carolina Form W-2 Form NC-3 Form 1099-NEC, MISC, K, INT, DIV, B, G, R, OID and W-2G Jan 31 Mar 31 Jan 31 North Dakota Form W-2 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Ohio Form W-2 Form 1099-NEC, MISC, R, G Jan 31 Oklahoma Form W-2 Form W-3 Form 1099 NEC Form 1099-NEC, MISC, INT, DIV, R, B, G, and OID Jan 31 Apr 01 Jan 31 Mar 31 Oregon Form W-2 Form OR-WR Form 1099 NEC, MISC, K, R, G, W-2G Jan 31Mar 31 Pennsylvania Form W-2 Form REV-1667 Form 1099 NEC, MISC, R Jan 31 Rhode Island Form W-2 Form RI-W3 Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G IRS 1094 & 1095-B/C Form Jan 31 Mar 31 South Carolina Form W-2 Form WH-1606 Form 1099-NEC, MISC, R, and W-2G Jan 31 South Dakota Not Required Tennessee Forms 1099-K April 30 Texas Not Required Utah Form W-2 Form TC-941E Form 1099 NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G Jan 31 Vermont Form W-2 Form WHT-434 Form 1099-NEC, MISC, K, INT, DIV, R, B, G and OID Jan 31 Virginia Form W-2 Form VA-6/VA-6H Form 1099-NEC, MISC, K, R, and W-2G Jan 31 Washington Not Required West Virginia Form W-2 Form WV/IT-103 Form 1099-NEC, MISC, INT, DIV, R, B, G, and W-2G Jan 31 Wisconsin Form W-2 Form WT-7 Form 1099 NEC, MISC, K, INT, DIV, R, W-2G Jan 31 Wyoming Not Required Note: If any deadlines fall on weekends or Federal holidays, the deadline will automatically move to the next business day. 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