State Filing Requirement for
Form W-2 / 1099 / ACA
Choose Your State and the required Form
Alabama Filing Requirements
- Alabama requires Forms 1099-NEC, MISC, INT, DIV, R, B, G, and K
Frequently Asked Question:
Alaska Filing Requirements
- Alaska Not Requires 1099 Filing
Arizona Filing Requirements
- Arizona Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, and W-2G
Frequently Asked Question:
Arkansas Filing Requirements
- Arkansas Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
California Filing Requirements
- California Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Colorado Filing Requirements
- Colorado Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Connecticut Filing Requirements
- Connecticut Require Form 1099-NEC, MISC, R, K, and W-2G
Frequently Asked Question:
Delaware Filing Requirements
- Delaware Require Form 1099-NEC, MISC, and R
Frequently Asked Question:
District of Columbia Filing Requirements
- District of Columbia Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Florida Filing Requirements
- Florida Not Requires 1099 Filing
Georgia Filing Requirements
- Georgia Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Hawaii Filing Requirements
- Hawaii Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Idaho Filing Requirements
- Idaho Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, C and W-2G
Frequently Asked Question:
Illinois Filing Requirements
- Illinois Require Form 1099-K, and W-2G
Frequently Asked Question:
Indiana Filing Requirements
- Indiana Require Form 1099-NEC, MISC, INT, DIV, R, B, G, and K
Frequently Asked Question:
Iowa Filing Requirements
- Iowa Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, C, and W-2G
Frequently Asked Question:
Kansas Filing Requirements
- Kansas Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Kentucky Filing Requirements
- Kentucky Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Louisiana Filing Requirements
- Louisiana Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, and OID
Frequently Asked Question:
Maine Filing Requirements
- Maine Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Maryland Filing Requirements
- Maryland Require Form 1099-NEC, MISC, R, G, and W-2G
Frequently Asked Question:
Massachusetts Filing Requirements
- Massachusetts Require Form 1099-NEC, MISC, INT, DIV, R, B, K, and W-2G
Frequently Asked Question:
Michigan Filing Requirements
- Michigan Require Form 1099-NEC, MISC, and R
Frequently Asked Question:
Minnesota Filing Requirements
- Minnesota Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Mississippi Filing Requirements
- Mississippi Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Missouri Filing Requirements
- Missouri Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Montana Filing Requirements
- Montana Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Nebraska Filing Requirements
- Nebraska Require Form 1099-NEC, MISC, R, and W-2G
Frequently Asked Question:
Nevada Filing Requirements
- Nevada Not Requires 1099 Filing
New Hampshire Filing Requirements
- New Hampshire Not Requires 1099 Filing
New Jersey Filing Requirements
- New Jersey Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
New Mexico Filing Requirements
- New Mexico Require Form 1099-NEC, MISC, INT, DIV, R, G, K, OID, and W-2G
Frequently Asked Question:
New York Filing Requirements
- New York Not Requires 1099 Filing
North Carolina Filing Requirements
- North Carolina Require Form 1099-MISC, INT, DIV, R, B, K, OID, and W-2G
Frequently Asked Question:
North Dakota Filing Requirements
- North Dakota Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Ohio Filing Requirements
- Ohio Require Form 1099-R
Frequently Asked Question:
Oklahoma Filing Requirements
- Oklahoma Require Form 1099-NEC, MISC, INT, DIV, R, B, G, OID, and W-2G
Frequently Asked Question:
Oregon Filing Requirements
- Oregon Require Form 1099-NEC, MISC, R, K, G and W-2G
Frequently Asked Question:
Pennsylvania Filing Requirements
- Pennsylvania Require Form 1099-NEC, MISC, and R
Frequently Asked Question:
Rhode Island Filing Requirements
- Rhode Island Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
South Carolina Filing Requirements
- South Carolina Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
South Dakota Filing Requirements
- South Dakota Not Requires 1099 Filing
Tennessee Filing Requirements
- Tennessee Not Requires 1099 Filing
Texas Filing Requirements
- Texas Not Requires 1099 Filing
Utah Filing Requirements
- Utah Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Vermont Filing Requirements
- Vermont Require Form 1099-NEC, MISC, INT, DIV, B, G, K, and OID
Frequently Asked Question:
Virginia Filing Requirements
- Virginia Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Washington Filing Requirements
- Washington Not Requires 1099 Filing
West Virginia Filing Requirements
- West Virginia Require Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G
Frequently Asked Question:
Wisconsin Filing Requirements
- Wisconsin Require Form 1099-NEC, MISC, INT, DIV, R, K, and W-2G
Frequently Asked Question:
Wyoming Filing Requirements
- Wyoming Not Requires 1099 Filing
Alabama Filing Requirements
- Alabama Requires Form W-2
Frequently Asked Question:
Alaska Filing Requirements
- State Not Require W-2 Filing
Arizona Filing Requirements
- Arizona Requires Form W-2
Frequently Asked Question:
Arkansas Filing Requirements
- Arkansas Requires Form W-2
Frequently Asked Question:
California Filing Requirements
- State Not Require W-2 Filing
Colorado Filing Requirements
- Colorado Requires Form W-2
Frequently Asked Question:
Connecticut Filing Requirements
- Connecticut Requires Form W-2
Frequently Asked Question:
Delaware Filing Requirements
- Delaware Requires Form W-2
Frequently Asked Question:
District of Columbia Filing Requirements
- District of Columbia Requires Form W-2
Frequently Asked Question:
Florida Filing Requirements
- State Not Require W-2 Filing
Georgia Filing Requirements
- Georgia Requires Form W-2
Frequently Asked Question:
Hawaii Filing Requirements
- Hawaii Requires Form W-2
Frequently Asked Question:
Idaho Filing Requirements
- Idaho Requires Form W-2
Frequently Asked Question:
Illinois Filing Requirements
- Illinois Requires Form W-2
Frequently Asked Question:
Indiana Filing Requirements
- Indiana Requires Form W-2
Frequently Asked Question:
Iowa Filing Requirements
- Iowa Requires Form W-2
Frequently Asked Question:
Kansas Filing Requirements
- Kansas Requires Form W-2
Frequently Asked Question:
Kentucky Filing Requirements
- Kentucky Requires Form W-2
Frequently Asked Question:
Louisiana Filing Requirements
- Louisiana Requires Form W-2
Frequently Asked Question:
Maine Filing Requirements
- Maine Requires Form W-2
Frequently Asked Question:
Maryland Filing Requirements
- Maryland Requires Form W-2
Frequently Asked Question:
Massachusetts Filing Requirements
- Massachusetts Requires Form W-2
Frequently Asked Question:
Michigan Filing Requirements
- Michigan Requires Form W-2
Frequently Asked Question:
Minnesota Filing Requirements
- Minnesota Requires Form W-2
Frequently Asked Question:
Mississippi Filing Requirements
- Mississippi Requires Form W-2
Frequently Asked Question:
Missouri Filing Requirements
- Missouri Requires Form W-2
Frequently Asked Question:
Montana Filing Requirements
- Montana Requires Form W-2
Frequently Asked Question:
Nebraska Filing Requirements
- Nebraska Requires Form W-2
Frequently Asked Question:
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
Frequently Asked Question:
New Mexico Filing Requirements
- New Mexico Requires Form W-2
Frequently Asked Question:
New York Filing Requirements
- State Not Require W-2 Filing
North Carolina Filing Requirements
- North Carolina Requires Form W-2
Frequently Asked Question:
North Dakota Filing Requirements
- North Dakota Requires Form W-2
Frequently Asked Question:
Ohio Filing Requirements
- Ohio Requires Form W-2
Frequently Asked Question:
Oklahoma Filing Requirements
- Oklahoma Requires Form W-2
Frequently Asked Question:
Oregon Filing Requirements
- Oregon Requires Form W-2
Frequently Asked Question:
Pennsylvania Filing Requirements
- Pennsylvania Requires Form W-2
Frequently Asked Question:
Rhode Island Filing Requirements
- Rhode Island Requires Form W-2
Frequently Asked Question:
South Carolina Filing Requirements
- South Carolina Requires Form W-2
Frequently Asked Question:
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
Frequently Asked Question:
Vermont Filing Requirements
- Vermont Requires Form W-2
Frequently Asked Question:
Virginia Filing Requirements
- Virginia Requires Form W-2
Frequently Asked Question:
Washington Filing Requirements
- State Not Require W-2 Filing
West Virginia Filing Requirements
- West Virginia Requires Form W-2
Frequently Asked Question:
Wisconsin Filing Requirements
- Wisconsin Requires Form W-2
Frequently Asked Question:
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
Frequently Asked Question:
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
Frequently Asked Question:
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
Frequently Asked Question:
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
Frequently Asked Question:
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
Frequently Asked Question:
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.
- One of the important components in tax filing is filing the Forms directly with the State.
- Most of the states require W-2 and 1099 to be filed with the States with some additional information that can be reported on reconciliation or transmittal Forms.
- The filing requirements will vary for each state
- Some states mandates ACA 1095 Filings.
Review all the State Filing Requirements in one place!
- With TaxBandits employers can meet all their federal, and state filing requirements in one place. TaxBandits supports filing of W-2, 1099 and 1095 Forms directly with the state and mail copies to employees/recipients on-time.
Learn more about the filing requirements of each state from the table below.
| S.No | State | Forms | Recon/Transmittal | Due Date |
|---|---|---|---|---|
| 1 | Alabama |
Form W-2
|
Form A-3
|
January 31, 2023 |
|
Form 1099
|
Form A-3
|
Form 1099: With tax withheld - January 31, 2023 Without tax withheld - March 15, 2023 Form A-3: With tax withheld - January 31, 2023 Without tax withheld - March 15, 2023 |
||
|
ACA Forms
|
None | None | ||
| 2 | Alaska |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 3 | Arizona |
Form W-2
|
Form A1-R
|
January 31, 2023 |
|
Form 1099
|
Form A1-R
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 4 | Arkansas |
Form W-2
|
Form AR3MAR
|
Form W-2 - January 31, 2023 Form AR3MAR - February 28, 2023 |
|
Form 1099
|
Form AR3MAR
|
Form 1099 - January 31, 2023 Form AR3MAR - February 28, 2023 | ||
|
ACA Forms
|
None | None | ||
| 5 | California |
Form-W2
|
None | None |
|
Form 1099
|
None | March 31, 2023 | ||
|
ACA Forms
|
IRS 1094 &
1095-B/C Form |
March 31, 2023 | ||
| 6 | Colorado |
Form W-2
|
Form DR-1093
|
January 31, 2023 |
|
Form 1099
|
Form DR 1106
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 7 | Connecticut |
Form W-2
|
Form CT-W3
Form CT-W3 HHE |
January 31, 2023 |
|
Form 1099
|
Form CT-1096
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 8 | Delaware |
Form W-2
|
Form WTH-REC
|
January 31, 2023 |
|
Form 1099
|
Form WTH-REC
|
Form 1099-NEC - January 31, 2023 Other 1099 Forms - March 31, 2023 Form W-3 - January 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 9 | District of Columbia |
Form W-2
|
Transmittal Form WT
|
January 31, 2023 |
|
Form 1099
|
Form WT
|
January 31, 2023 | ||
|
ACA Forms
|
IRS 1094 &
1095-B/C Form |
April 30, 2023 | ||
| 10 | Florida |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 11 | Georgia |
Form W-2
|
Form G-1003
|
January 31, 2023 |
|
Form 1099
|
Form G-1003
|
Form NEC - January 31, 2023
Other 1099s - February 28, 2023 Form G-1003 - January 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 12 | Hawaii |
Form W-2
|
Form HW-3
|
February 28, 2023 |
|
Form 1099
|
Form N-196
|
February 28, 2023 | ||
|
ACA Forms
|
None | None | ||
| 13 | Idaho |
Form W-2
|
Form 967
|
January 31, 2023 |
|
Form 1099
|
Form 967
|
Form 1099 - February 28, 2023 Form 967 - January 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 14 | Illinois |
Form W-2
|
None | January 31, 2023 |
|
Form 1099
|
None | March 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 15 | Indiana |
Form W-2
|
Form WH-3
|
January 31, 2023 |
|
Form 1099
|
Form WH-3
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 16 | Iowa |
Form W-2
|
Form 44-007 VSP
|
February 15, 2023 |
|
Form 1099
|
Form 44-007 VSP
|
February 15, 2023 | ||
|
ACA Forms
|
None | None | ||
| 17 | Kansas |
Form W-2
|
Form KW-3
|
January 31, 2023 |
|
Form 1099
|
Form KW-3
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 18 | Kentucky |
Form W-2
|
None
|
January 31, 2023 |
|
Form 1099
|
Form 42A806
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 19 | Louisiana |
Form W-2
|
Form L-3
|
January 31, 2023 |
|
Form 1099
|
Form L-3
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 20 | Maine |
Form W-2
|
Form W-3ME
|
Form W-2 - January 31,2023 Form W-3ME - February 28, 2023 |
|
Form 1099
|
Form W-3ME
|
Form 1099 - January 31, 2023 Form W-3ME - February 28, 2023 | ||
|
ACA Forms
|
None | None | ||
| 21 | Maryland |
Form W-2
|
Form MW508
|
January 31, 2023 |
|
Form 1099
|
Form MW508
|
Form 1099 - January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 22 | Massachusetts |
Form W-2
|
Form M-3
|
January 31, 2023 |
|
Form 1099
|
None
|
1099-NEC - January 31, 2023 Other 1099 Forms - March 31, 2023 |
||
|
ACA Forms
|
MA 1099-HC Form
|
January 31, 2023 | ||
| 23 | Michigan |
Form W-2
|
Form-5081
|
Form W2 - January 31, 2023 Form 5081 - February 28, 2023 |
|
Form 1099
|
Form 5081
|
Form 1099-NEC - January 31, 2023 Other 1099 Forms- March 31, 2023 Form 5081 - February 28, 2023 |
||
|
ACA Forms
|
None | None | ||
| 24 | Minnesota |
Form W-2
|
None | January 31, 2023 |
|
Form 1099
|
None | January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 25 | Mississippi |
Form W-2
|
Form 89-140
|
Form W-2 - January 31, 2023 Form 89-140 - February 28, 2023 |
|
Form 1099
|
Form 89-140
|
February 28, 2023 | ||
|
ACA Forms
|
None | None | ||
| 26 | Missouri |
Form W-2
|
Form MO-W3
|
January 31, 2023 |
|
Form 1099
|
Form MO-W3
|
February 28, 2023 | ||
|
ACA Forms
|
None | None | ||
| 27 | Montana |
Form W-2
|
Form MW-3
|
January 31, 2023 |
|
Form 1099
|
Form MW-3
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 28 | Nebraska |
Form W-2
|
Form W-3N
|
January 31, 2023 |
|
Form 1099
|
Form W-3N
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 29 | Nevada |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 30 | New Hampshire |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 31 | New Jersey |
Form W-2
|
Form NJ-W-3M
|
February 15, 2023 |
|
Form 1099
|
Form NJ-W-3M
|
February 15, 2023 | ||
|
ACA Forms
|
IRS 1094 &
1095-B/C Form |
March 31, 2023 | ||
| 32 | New Mexico |
Form W-2
|
Form RPD-41072
|
Form W-2 - January 31, 2023 Form RPD -41072 - February 28, 2023 |
|
Form 1099
|
Form RPD-41072
|
Form 1099-MISC-
February 15, 2023 Other 1099 Forms - January 31, 2023 Form RPD-41072 - February 28, 2023 |
||
|
ACA Forms
|
None | None | ||
| 33 | New York |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 34 | North Carolina |
Form W-2
|
Form NC-3
|
January 31, 2023 |
|
Form 1099
|
Form NC-3
|
Form 1099-K - March 31, 2023 Other 1099 Forms - January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 35 | North Dakota |
Form W-2
|
Transmittal Form 307
|
January 31, 2023 |
|
Form 1099
|
Form 307
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 36 | Ohio |
Form W-2
|
Form IT-3
|
Form W-2 - January 31, 2023 Form IT-3 - January 31, 2023 |
|
Form 1099
|
Form IT-3
|
Form 1099-R - January 31, 2023 Form IT-3 - January 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 37 | Oklahoma |
Form W-2
|
Form W-3
|
January 31, 2023 |
|
Form 1099
|
None |
Other 1099 Forms - April 01, 2023 1099-INT - March 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 38 | Oregon |
Form W-2
|
Form OR-WR
|
January 31, 2023 |
|
Form 1099
|
Form OR-WR
|
1099 NEC - January 31, 2023
Other 1099 Forms - March 31, 2023 Form OR-WR - January 31, 2023 |
||
|
ACA Forms
|
None | None | ||
| 39 | Pennsylvania |
Form W-2
|
Form REV-1667
|
January 31, 2023 |
|
Form 1099
|
Form REV-1667
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 40 | Rhode Island |
Form W-2
|
Form RI-W3
|
January 31, 2023 |
|
Form 1099
|
Form RI-W3
|
January 31, 2023 | ||
|
ACA Forms
|
IRS 1094 &
1095-B/C Form |
March 31, 2023 | ||
| 41 | South Carolina |
Form W-2
|
Form WH-1606
|
January 31, 2023 |
|
Form 1099
|
Form WH-1606
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 42 | South Dakota |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 43 | Tennessee |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 44 | Texas |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 45 | Utah |
Form W-2
|
Form TC-941E
|
January 31, 2023 |
|
Form 1099
|
Form TC-941E
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 46 | Vermont |
Form W-2
|
Form WHT-434
|
January 31, 2023 |
|
Form 1099
|
Form WHT-434
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 47 | Virginia |
Form W-2
|
Form VA-6/VA-6H
|
January 31, 2023 |
|
Form 1099
|
Form VA-6/VA-6H
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 48 | Washington |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None | ||
| 49 | West Virginia |
Form W-2
|
Form WV/IT-103
|
January 31, 2023 |
|
Form 1099
|
Form WV/IT-103
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 50 | Wisconsin |
Form W-2
|
Form WT-7
|
January 31, 2023 |
|
Form 1099
|
Form WT-7
|
January 31, 2023 | ||
|
ACA Forms
|
None | None | ||
| 51 | Wyoming |
Form W-2
|
None | None |
|
Form 1099
|
None | None | ||
|
ACA Forms
|
None | None |
Alaska
None
Arizona
- Form W-2
- Form 1099 NEC, MISC, INT, DIV, R, W-2G, K, G
- 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
Apr 30
Florida
None
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
- Form HW-3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Feb 28
Idaho
- Form W-2, Form 967
- Form 967, Form 1099
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Feb 28
Mar 31
Illinois
- Form W-2
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Mar 31
Indiana
- Form W-2
- Form WH-3
- Form 1099 NEC, MISC, INT, DIV, B, R, G, K
Jan 31
Iowa
- Form W-2
- Form 44-007 VSP
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Feb 15
Kansas
- Form W-2
- Form KW-3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Kentucky
- Form W-2
- Form 42A806
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Louisiana
- Form W-2
- Form L-3
- FForm 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Maine
- Form W-2
- Form W-3ME
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Feb 01
Maryland
- Form W-2
- Form MW508
- Form NEC, MISC, R, G, W-2G
Jan 31
Massachusetts
- Form W-2
- Form M-3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, 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
- Other 1099 Forms
- Form 5081
Jan 31
Feb 28
Jan 31
Mar 31
FEb 28
Minnesota
- Form W-2
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Mississippi
- Form W-2
- Form 89-140
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Feb 28
Missouri
- Form W-2
- Form MO-W3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Feb 28
Montana
- Form W-2
- Form MW-3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Nebraska
- Form W-2
- Form W-3N
- Form 1099 NEC, MISC, R, W-2G
Jan 31
Nevada
None
New Hampshire
None
New Jersey
- Form W-2
- Form NJ-W-3M
- Form 1099 NEC, MISC, INT, DIV, B, R, K, 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 MISC, INT, DIV, R, K, G, OID, W-2G
- Other 1099 Forms
- Form RPD-41072
Jan 31
Feb 28
Feb 15
Jan 31
Feb 28
New York
None
North Carolina
- Form W-2
- Form NC-3
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Mar 31
Jan 31
North Dakota
- Form W-2
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Ohio
- Form W-2
- Form IT-3
- Form 1099 R
Jan 31
Oklahoma
- Form W-2
- Form W-3
- Form 1099 NEC, MISC, INT, DIV, B, R, G, PATR
Jan 31
Apr 01
Mar 31
Oregon
- Form W-2
- Form OR-WR
- Form 1099 NEC, MISC, R, K, G, W-2G
Jan 31
Mar 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, INT, DIV, B, R, K, 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, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
South Dakota
None
Tennessee
None
Texas
None
Utah
- Form W-2
- Form TC-941E
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Vermont
- Form W-2
- Form WHT-434
- Form 1099 NEC, MISC, INT, DIV, B, K, G, OID
Jan 31
Virginia
- Form W-2
- Form VA-6/VA-6H
- Form 1099 NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
Jan 31
Washington
None
West Virginia
- Form W-2
- Form WV/IT-103
- Form 1099 NEC, MISC, INT, DIV, B, K, G, OID, W-2G
Jan 31
Wisconsin
- Form W-2
- Form WT-7
- Form 1099 NEC, MISC, INT, DIV, R, K, W-2G
Jan 31
Wyoming
None
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