The 2025 tax season is here. Start filing your 1099, W-2, 940, 941, and ACA 1095 forms today.

The 2025 tax season is here. Start filing your 1099, W-2, 940, 941, and ACA 1095 forms today. E-File Now

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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 (If State Tax Withheld) Due Date
1 Alabama
Form W-2
 Form A-3 Form W-2 and A-3 - February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B
  • 1099-G
  • 1099-OID
  • W-2G
 Form A-3
Form 1099:

With tax withheld

Form 1099 and Form A-3 -
February 02, 2026

Without tax withheld

Form 1099 - March 15, 2026
ACA Forms
 Not Required
2 Alaska Not Required
3 Arizona
Form W-2
 Form A1-R Form W-2 and A1-R -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-G
  • 1099-S
  • W-2G
 Form A1-R

1099 Forms - February 02, 2026
(Except Form 1099-S)

Forms 1099-S - March 31, 2026

Form A1-R - February 02, 2026

ACA Forms
 Not Required
4 Arkansas
Form W-2
 Form AR3MAR

Form W-2 - February 02, 2026

Form AR3MAR - March 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Form AR3PAR is required only for 1099-R

Form 1099 - February 02, 2026

Form AR3PAR - March 02, 2026
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-S
  • 1099 OID
  • W-2G
 Not Required March 31, 2026
ACA Forms

IRS 1094 & 1095-B/C Form

 March 31, 2026
6 Colorado
Form W-2
 Form DR-1093 Form W-2 and DR-1093 -
February 02, 2026
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 - (Except Form W-2G)

Form DR-1101 is required only for Form W-2G

 Form 1099, DR 1106 and DR 1101 -
February 02, 2026
ACA Forms
 Not Required
7 Connecticut
Form W-2

Form CT-W3

Form CT-W3 HHE

 Form W-2, CT-W3 and CT-W3 HHE -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-R
  • W-2G
 Form CT-1096

1099 Forms and CT-1096 - February 02, 2026 (Except Form 1099-K)

Forms 1099-K - April 30, 2026
ACA Forms
 Not Required
8 Delaware
Form W-2
 Form WTH-REC Form W-2 and WTH-REC -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-R

Form WTH-REC

Form 1099-NEC and WTH-REC -
February 02, 2026

Other 1099 Forms - March 31, 2026
ACA Forms
 Not Required
9 District of Columbia
Form W-2
 Transmittal Form WT Form W-2 and WT - February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Transmittal Form WT Form 1099 and WT -
February 02, 2026
ACA Forms
 IRS 1094 & 1095-B/C Form March 31, 2026
10 Florida
Form W-2
 Not Required
Form 1099
  • 1099-K
 Not Required April 30, 2026
ACA Forms
 Not Required
11 Georgia
Form W-2
 Form G-1003 Form W-2 and G-1003 -
February 02, 2026
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

1099-NEC and G-1003 -
February 02, 2026

Other 1099 forms - March 02, 2026
ACA Forms
 Not Required
12 Hawaii
Form W-2
 Form HW-30 Form W-2 and HW-30 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Form N-196 Form 1099 and N-196 -
March 02, 2026
ACA Forms
 Not Required
13 Idaho
Form W-2
 Form 967 Form W-2 and 967 -
February 02, 2026
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 - March 02, 2026

Form 967 - February 02, 2026
ACA Forms
 Not Required
14 Illinois
Form W-2
 Not Required February 02, 2026
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, 2026
ACA Forms
 Not Required
15 Indiana
Form W-2
 Form WH-3 Form W-2 and WH-3 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B
  • 1099-G
  • W-2G
 Form WH-3 Form 1099 and WH-3 -
February 02, 2026
ACA Forms
 Not Required
16 Iowa
Form W-2

Form 44-007 VSP

Note: Form 44-007 VSP is not required after
the 2024 tax year.

 February 17, 2026
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

Note: Form 44-007 VSP is not required after
the 2024 tax year.

 February 17, 2026
ACA Forms
 Not Required
17 Kansas
Form W-2
 Form KW-3 Form W-2 and KW-3 -
February 02, 2026
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 Form 1099 and KW-3 -
February 02, 2026
ACA Forms
 Not Required
18 Kentucky
Form W-2
 Form 42A806 Form W-2 and 42A806 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Form 42A806 Form 1099 and 42A806 -
February 02, 2026
ACA Forms
 Not Required
19 Louisiana
Form W-2
 Form L-3 Form W-2 and L-3 - February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Not Required

1099 Forms - February 02, 2026
(except 1099-NEC)

Form 1099-NEC - March 02, 2026
ACA Forms
 Not Required
20 Maine
Form W-2

Form W-3ME

Note: State does not require filing of W-3ME form starting from 2025 Tax Year.

Form W-2 - February 02, 2026

Form W-3ME - March 02, 2026
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

Note: State does not require filing of W-3ME form starting from 2025 Tax Year.

Form 1099 - February 02, 2026

Form W-3ME - March 02, 2026
ACA Forms
 Not Required
21 Maryland
Form W-2
 Form MW508 Form W-2 and MW508 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-R
  • 1099-G
  • 1099-K
  • W-2G
 Form MW508 Form 1099 and MW508 -
February 02, 2026
22 Massachusetts
Form W-2
 Form M-3 Form W-2 and Form M-3 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099-OID
  • W-2G
 Not Required

1099-NEC - February 02, 2026

Other 1099 Forms - March 31, 2026
ACA Forms
 MA 1099-HC Form February 02, 2026
23 Michigan
Form W-2
 Form-5081

Form W2 - February 02, 2026

Form 5081 - March 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-R
  • 1099-DA
  • W-2G
 Form 5081

1099 Forms - February 02, 2026
(Except 1099-MISC)

Form 1099-MISC - March 31, 2026

Form 5081 - March 02, 2026
ACA Forms
 Not Required
24 Minnesota
Form W-2
 Not Required February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Not Required February 02, 2026
ACA Forms
 Not Required
25 Mississippi
Form W-2
 Form 89-140

Form W-2 and 89-140 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B
  • 1099-G
  • 1099-OID
  • W-2G
 Form 89-140

Form 1099 - March 02, 2026

Form 89-140 - March 02, 2026
ACA Forms
 Not Required
26 Missouri
Form W-2
 Form MO-W3

Form W-2 - February 02, 2026

Form MO-W3 - March 02, 2026
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 is required only for
Form 1099-R 		Form 1099 and MO-W3 -
March 02, 2026
ACA Forms
 Not Required
27 Montana
Form W-2
 Form MW-3 Form W-2 and MW-3 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • W-2G
 Form MW-3

Form 1099 and MW-3 -
February 02, 2026
ACA Forms
 Not Required
28 Nebraska
Form W-2
 Form W-3N Form W-2 and W-3N -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-R
  • W-2G
 Form W-3N Form 1099 and W-3N -
February 02, 2026
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 Form W-2 and NJ-W-3M -
February 17, 2026
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 Form 1099 and NJ-W-3M -
February 17, 2026
ACA Forms
 IRS 1094 & 1095-B/C Form March 31, 2026
32 New Mexico
Form W-2
 Form RPD-41072 Form W-2 and RPD-41072 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Form RPD-41072 is required for 1099-R and
W-2G 		Form 1099 and RPD-41072 -
February 02, 2026
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 Form W-2 and NC-3 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-G
  • 1099-R
  • 1099-B
  • 1099-OID
  • W-2G
 Form NC-3

Form 1099-K - March 31, 2026

Other 1099 Forms and NC-3 -
February 02, 2026
ACA Forms
 Not Required
35 North Dakota
Form W-2
 Transmittal Form 307 Form W-2 and 307 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099-OID
  • W-2G
 Transmittal Form 307 Form 1099 and 307 - February 02, 2026
ACA Forms
 Not Required
36 Ohio
Form W-2
 Form IT-3

Form W-2 and IT-3 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-R
  • 1099-G
  • W-2G
 Form IT-3

Form 1099 and IT-3 -
February 02, 2026
ACA Forms
 Not Required
37 Oklahoma
Form W-2
 Not Required February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-K
  • 1099-R
  • 1099-B
  • 1099-G
  • 1099-OID
  • W-2G
 Not Required

Other 1099 Forms - March 31, 2026
(Except 1099-NEC)

1099 NEC - February 02, 2026
ACA Forms
 Not Required
38 Oregon
Form W-2
 Form OR-WR Form W-2 and OR-WR -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-R
  • 1099-G
  • W-2G
 Form OR-WR

1099 NEC - February 02, 2026

Other 1099 Forms - March 31, 2026

Form OR-WR - February 02, 2026
ACA Forms
 Not Required
39 Pennsylvania
Form W-2
 Form REV-1667 Form W-2 and REV-1667 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-R
  • W-2G
 Form REV-1667 Form 1099 and REV-1667 -
February 02, 2026
ACA Forms
 Not Required
40 Rhode Island
Form W-2
 Form RI-W3 Form W-2 and RI-W3 -
February 02, 2026
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 Form 1099 and RI-W3 -
February 02, 2026
ACA Forms
 IRS 1094 & 1095-B/C Form March 31, 2026
41 South Carolina
Form W-2
 Form WH-1606 Form W-2 and WH-1606 -
February 02, 2026
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 Form 1099 and WH-1606 -
February 02, 2026
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, 2026
ACA Forms
 Not Required
44 Texas
Form W-2
 Not Required
Form 1099
ACA Forms
45 Utah
Form W-2
 Form TC-941E Form W-2 and TC-941E -
February 02, 2026
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 Form 1099 and TC-941E -
February 02, 2026
ACA Forms
 Not Required
46 Vermont
Form W-2
 Form WHT-434 Form W-2 and WHT-434 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-B
  • 1099-R
  • 1099-G
  • 1099 OID
  • W-2G
 Form WHT-434 Form 1099 and WHT-434 -
February 02, 2026
ACA Forms
 Not Required
47 Virginia
Form W-2
 Form VA-6 Form W-2 and VA-6 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099 K
  • 1099 R
  • W-2G
 Form VA-6 Form 1099 and VA-6 -
February 02, 2026
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 Form W-2 and WV/IT-103 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-G
  • W-2G
 Form WV/IT-103 Form 1099 and WV/IT-103 -
February 02, 2026
ACA Forms
 Not Required
50 Wisconsin
Form W-2
 Form WT-7 Form W-2 and WT-7 -
February 02, 2026
Form 1099
  • 1099-NEC
  • 1099-MISC
  • 1099-K
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • W-2G
 Form WT-7 Form 1099 and WT-7 -
February 02, 2026
ACA Forms
 Not Required
51 Wyoming
Form W-2
 Not Required
Form 1099
ACA Forms
TaxBandits for Every Business

If any deadlines fall on weekends or Federal holidays, the deadline will automatically move to the next business day.

For Puerto Rico Forms

S.No State Required Forms Due Date
1 Puerto Rico Form W-2PR February 02, 2026
2 Form 940 SP February 02, 2026
3 Form 941 (SP)

1st Quarter - April 30, 2025

2nd Quarter - July 31, 2025

3rd Quarter - October 31, 2025

4th Quarter - February 02, 2026

Alabama

  • Form W-2
  • Form DR-1093
  • 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

Feb 02

Alaska

Not Required

Arizona

  • Form W-2
  • Form 1099-NEC, MISC, K, INT, DIV, R, G, S, and W-2G
  • Form A1-R to filed along with W-2 or 1099

Feb 02

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 02
Mar 02

California

  • Form W-2
  • Form 1099-NEC, MISC, INT, DIV, B, R, K, G, S, 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
  • Form DR 1106

Feb 02

Connecticut

  • Form W-2
  • Form CT-W3
  • Form 1099-NEC, MISC, R, K, W-2G
  • Form CT-1096

Feb 02
Apr 30

Delaware

  • Form W-2
  • Form WTH-REC
  • Form 1099-NEC, MISC, R

Feb 02
Mar 31

District of Columbia

  • Form W-2
  • Not Required
  • Form 1099-NEC, MISC, INT, DIV, B, R, K, G, OID, W-2G
  • IRS 1094 & 1095-B/C Form

Feb 02

Florida

  • Forms 1099-K

Apr 30

Georgia

  • Form W-2
  • Form G-1003
  • Form 1099-NEC
  • Form 1099-MISC, INT, DIV, B, R, K, G, OID, and W-2G

Feb 02
Mar 02

Hawaii

  • Form W-2
  • Form 1099-NEC, MISC, K, INT, DIV, R, G, OID, W-2G

Feb 02
Mar 02

Idaho

  • Form W-2, Form 967
  • Form 967, Form 1099
  • 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G

Mar 02
Feb 02

Illinois

  • Form W-2
  • Form 1099-NEC, MISC, K, INT, DIV, R, B, G, OID and W-2G

Feb 02
Mar 31

Indiana

  • Form W-2
  • Form WH-3
  • Form 1099-NEC, MISC, K, INT, DIV, R, B, G and W-2G

Feb 02

Iowa

  • Form W-2
  • Form 44-007 VSP
  • Note: Form 44-007 VSP is not required after the 2024 tax year.
  • Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G

Feb 16

Kansas

  • Form W-2
  • Form KW-3
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02

Kentucky

  • Form W-2
  • Form 42A806
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02

Louisiana

  • Form W-2
  • Form L-3
  • Form 1099-NEC, MISC, INT, DIV, R, B, G, K, OID, and W-2G

Feb 02
Mar 02

Maine

  • Form W-2
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02

Maryland

  • Form W-2
  • Form MW508
  • Form 1099-NEC, MISC, R, G, K and W-2G

Feb 02

Massachusetts

  • Form W-2
  • Form 1099-NEC
  • Form MISC, K, INT, DIV, B, R, G, OID, and W-2G
  • MA 1099-HC Form

Feb 02
Mar 31

Michigan

  • Form W-2
  • Form-5081
  • Form 1099-NEC, MISC, K, R, DA and W-2G
  • Other 1099 Forms
  • Form 5081

Feb 02
Mar 02
Feb 02
Mar 31
Mar 02

Minnesota

  • Form W-2
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02

Mississippi

  • Form W-2
  • Form 89-140
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02
Mar 02

Missouri

  • Form W-2
  • Form MO-W3
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID, W-2G

Feb 02
Mar 02

Montana

  • Form W-2
  • Form MW-3
  • Form 1099-NEC, MISC, INT, DIV, R, and W-2G

Feb 02

Nebraska

  • Form W-2
  • Form W-3N
  • Form 1099-NEC, MISC, R, and W-2G

Feb 02

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

Feb 02

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

Feb 02

Ohio

  • Form W-2
  • Form 1099-NEC, MISC, R, G and W-2G

Feb 02

Oklahoma

  • Form W-2
  • Form W-3
  • Form 1099-NEC, MISC, INT, DIV, K, R, B, G, OID and W-2G

Feb 02
Mar 31
Feb 02

Oregon

  • Form W-2
  • Form OR-WR
  • Form 1099-NEC, MISC, K, R, G, W-2G

Feb 02
Mar 31
Feb 02

Pennsylvania

  • Form W-2
  • Form REV-1667
  • Form 1099-NEC, MISC, R, W-2G

Feb 02

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

Feb 02
Mar 31

South Carolina

  • Form W-2
  • Form WH-1606
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID and W-2G

Feb 02

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

Feb 02

Vermont

  • Form W-2
  • Form WHT-434
  • Form 1099-NEC, MISC, K, INT, DIV, B, R, G, OID and W-2G

Feb 02

Virginia

  • Form W-2
  • Form VA-6
  • Form 1099-NEC, MISC, K, R, and W-2G

Feb 02

Washington

Not Required

West Virginia

  • Form W-2
  • Form WV/IT-103
  • Form 1099-NEC, MISC, INT, DIV, R, G and W-2G

Feb 02

Wisconsin

  • Form W-2
  • Form WT-7
  • Form 1099-NEC, MISC, K, INT, DIV, R, W-2G

Feb 02

Wyoming

Not Required
TaxBandits for Every Business

Note: If any deadlines fall on weekends or Federal holidays, the deadline will automatically move to the next business day.

For Puerto Rico Forms

S.No State Required Forms Due Date
1 Puerto Rico Form W-2PR February 02, 2026
2 Form 940 SP February 02, 2026
3 Form 941 (SP)

1st Quarter - April 30, 2025

2nd Quarter - July 31, 2025

3rd Quarter - October 31, 2025

4th Quarter - February 02, 2026
TaxBandits for Every Business

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