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Different states have different requirements for filing 1099s, and it can get confusing. Here’s our definitive guide for how to file your 1099s according to the state in which you’re filing.

This information was pulled from several sources including Payable, the IRS, and individual state department sites.

If you file taxes in Alabama, this information is relevant to filing your 2019 form 1099.

Does Alabama require state 1099 tax filing?

Yes. Alabama requires 1099s to be filed with the Alabama Department of Revenue.

Does Alabama participate in combined federal and state filing?

Yes. Alabama participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the state Department of Revenue since they likely already have a copy.

Are there e-filing instructions?

Alabama’s 1099 e-filing instructions can be found here.

For more information, visit these resources.

My Alabama Taxes

WRAP Information via Alabama Department of Revenue

New 1099-K Filing Requirement via Alabama Department of Revenue

334-242-1300 (Alabama Department of Revenue Main Number)

If you file taxes in Alaska, this information is relevant to filing your 2019 form 1099.

Does Alaska require state 1099 tax filing?

No. Alaska doesn’t collect any state income tax.

Does Alaska participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

The Alaska Department of Revenue

If you file taxes in Arizona, this information is relevant to filing your 2019 form 1099.

Does Arizona require state 1099 tax filing?

Yes. However, Arizona requires filing for Form 1099-R only.

Are there e-filing instructions?

Arizona’s 1099 e-filing instructions can be found here.

For more information, visit this resource.

Arizona Department of Revenue

If you file taxes in Arkansas, this information is relevant to filing your 2019 form 1099.

Does Arkansas require state 1099 tax filing?

Yes. Arkansas requires 1099s to be filed with the Arkansas Department of Finance and Administration.

Does Arkansas participate in combined federal and state filing?

Yes. Arkansas participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the state Department of Revenue since they likely already have a copy.

Are there e-filing instructions?

Arkansas’ 1099 e-filing instructions can be found here.

For more information, visit this resource.

Arkansas Department of Finance and Administration

If you file taxes in California, this information is relevant to filing your 2019 form 1099.

Does California require state 1099 tax filing?

Yes. California requires 1099s to be filed with the California Franchise Tax Board.

Does California participate in combined federal and state filing?

Yes. California participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the state Franchise Tax Board since they likely already have a copy.

Are there e-filing instructions?

California’s e-filing instructions can be found here.

According to Payable.com, “In California, you are required to report any 1099s to the Employment Development Department (EDD). This helps the department looking for parents who are behind on paying child support. Once you pay the independent contractor $600 or more OR enter into a contract for $600 or more, then you have 20 days to report the independent contractor to the EDD.

If you are required to provide backup withholding for a contractor, you’ll also need to report that to the Franchise Tax Board. More info here.”

For more information, visit this resource.

California Franchise Tax Board

If you file taxes in Colorado, this information is relevant to filing your 2019 form 1099.

Does Colorado require state 1099 tax filing?

Yes. Colorado requires 1099s to be filed with the Colorado Department of Revenue.

Does Colorado participate in combined federal and state filing?

Yes. Colorado participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Colorado Department of Revenue since they likely already have a copy.

Are there e-filing instructions?

Colorado’s e-filing instructions can be found here.

According to Payable.com, “If withholding was reported on the 1099 forms then you’re required to file Form DR-1106 to report backup withholding to the state.”

For more information, visit this resource.

Colorado Department of Revenue

If you file taxes in Connecticut, this information is relevant to filing your 2019 form 1099.

Does Connecticut require state 1099 tax filing?

Yes. Connecticut requires 1099s to be filed with the Connecticut Department of Revenue.

Does Connecticut participate in combined federal and state filing?

Yes. Connecticut participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Connecticut Department of Revenue since they likely already have a copy.

Are there e-filing instructions?

Connecticut’s e-filing instructions can be found here. If you’ve never used combined state and federal 1099 filing, you must file a CT-1096.

For more information, visit this resource.

Connecticut Department of Revenue Services

If you file taxes in Delaware, this information is relevant to filing your 2019 form 1099.

Does Delaware require state 1099 tax filing?

Yes. Delaware requires 1099s to be filed with the Delaware Department of Finance.

Does Delaware participate in combined federal and state filing?

Yes. Delaware participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Delaware Department of Finance since they likely already have a copy.

What are the deadlines?

The paper filing deadline is February 28 and the e-filing deadline is March 31.

Are there e-filing instructions?

Delaware’s e-filing instructions can be found here.

For more information, visit this resource.

Delaware Division of Revenue

Requirements for filing W2s: 302-577-8200

1099 filing requirements: Kathy Revel

File formats and the online submission process: dorsupport@state.de.us

Mail your paper forms (W-2, 1099, and reconciliation) to:

State of Delaware

Division of Revenue

P.O. Box 830

Wilmington, DE 19899

If you are unable to comply with any of the requirements stated here, please contact kathy.revel@state.de.us to request a variance.

If you file taxes in the District of Columbia, this information is relevant to filing your 2019 form 1099.

Does the District of Columbia require state 1099 tax filing?

Yes. The District of Columbia requires 1099s to be filed with the District of Columbia Department of Finance and Revenue.

Does the District of Columbia participate in combined federal and state filing?

No. The District of Columbia does not participate in combined federal and state filing.

What is the e-filing deadline?

January 31

According to Payable, “If you have done withholding for any contractors, you’ll need to file a FR-900B form.”

For more information, visit this resource.

District of Columbia Department of Finance and Revenue

If you file taxes in Florida, this information is relevant to filing your 2019 form 1099.

Does Florida require state 1099 tax filing?

No. Florida doesn’t collect any state income tax.

Does Florida participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

Florida Department of Revenue

If you file taxes in Georgia, this information is relevant to filing your 2019 form 1099.

Does Georgia require state 1099 tax filing?

Yes. Georgia requires 1099s to be filed with the Georgia State Revenue Commissioner.

Does Georgia participate in combined federal and state filing?

Yes. Georgia participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Georgia State Revenue Commissioner since they likely already have a copy.

According to Payable, “If you have done any withholding for contractors, you’ll need to file a G-1003 form.”

For more information, visit this resource.

Georgia Department of Revenue

If you file taxes in Hawaii, this information is relevant to filing your 2019 form 1099.

Does Hawaii require state 1099 tax filing?

Yes. Hawaii requires 1099s to be filed with the Hawaii Department of Taxation.

Does Hawaii participate in combined federal and state filing?

Yes. Hawaii participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Hawaii Department of Taxation since they likely already have a copy.

For more information, visit this resource.

Hawaii Department of Taxation

If you file taxes in Idaho, this information is relevant to filing your 2019 form 1099.

Does Idaho require state 1099 tax filing?

Yes. Idaho requires 1099s to be filed with the Idaho State Tax Commission.

Does Idaho participate in combined federal and state filing?

Yes. Idaho participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Idaho State Tax Commission since they likely already have a copy.

According to Payable, “For any 1099s with backup withholding, you’ll need to fill out and file Form 967 by the last day of February.”

For more information, visit this resource.

Idaho State Tax Commission

If you file taxes in Illinois, this information is relevant to filing your 2019 form 1099.

Does Illinois require state 1099 tax filing?

No. Illinois doesn’t require companies to file 1099s.

Does Illinois participate in combined federal and state filing?

No.

For more information, visit this resource.

Illinois Department of Revenue

If you file taxes in Indiana, this information is relevant to filing your 2019 form 1099.

Does Indiana require state 1099 tax filing?

No. When filing the 1099-MISC and 1099-K, nothing additional is required; however, you must have the forms available upon request of the Indiana Department of Revenue. 1099-R forms must be filed if state tax is withheld.

Does Indiana participate in combined federal and state filing?

Yes. Indiana participates in combined federal and state filing. While Indiana is a participating state in the Combined Federal and State Filing Program, a copy of your returns must still be submitted directly to the state of Indiana.

For more information, visit this resource.

Indiana Department of Revenue

If you file taxes in Iowa, this information is relevant to filing your 2019 form 1099.

Does Iowa require state 1099 tax filing?

Yes. Iowa requires state 1099 tax filing for form 1099-R.

Does Iowa participate in combined federal and state filing?

No. Iowa does not participate in combined state and federal filing.

According to Payable, “Payors not required to file 1099-MISC and 1099-K with state. But forms need to be available upon request by the Department of Revenue & Finance (for 4 years!).”

For more information, visit this resource.

Iowa Department of Revenue and Finance

If you file taxes in Kansas, this information is relevant to filing your 2019 form 1099.

Does Kansas require state 1099 tax filing?

Yes. Kansas requires state 1099 tax filing for forms 1099-INT, 1098, 1099-DIV, 1099-S, and 1099-MISC to the Kansas Department of Revenue.

Does Kansas participate in combined federal and state filing?

Yes. Kansas participates in combined federal and state filing. While Kansas is a participating state in the Combined Federal and State Filing Program, a copy of your returns must still be submitted directly to the state of Kansas.

If you file 51 or more 1099 forms with Kansas, you must file electronically.

The form KW-3 must accompany any federal 1099 forms that have Kansas withholding.

For more information, visit this resource.

Kansas Department of Revenue

If you file taxes in Kentucky, this information is relevant to filing your 2019 form 1099.

Does Kentucky require state 1099 tax filing?

Yes. Kentucky requires 1099 tax filing only for 1099s requiring withholding.

Does Kentucky participate in combined federal and state filing?

No. Kentucky does not participate in combined state and federal filing.

What is the filing deadline?

January 31 only for 1099s reporting backup withholding.

For more information, visit this resource.

Kentucky Revenue Cabinet

(502) 564-8139

If you file taxes in Louisiana, this information is relevant to filing your 2019 form 1099.

Does Louisiana require state 1099 tax filing?

Yes. Louisiana requires state 1099 tax filing only if you meet the following conditions:

Payment amounts to $1,000 or more Payment is made to a non-resident of Louisiana Payment is for rents or royalties from properties located in Louisiana

Does Louisiana participate in combined federal and state filing?

Yes. Louisiana participates in combined federal and state filing. Form 1099-MISC reports must be filed directly with the Louisiana Department of Revenue.

For more information, visit this resource

Louisiana Department of Revenue

If you file taxes in Maine, this information is relevant to filing your 2019 form 1099.

Does Maine require state 1099 tax filing?

Yes. Maine requires state 1099 tax filing only for 1099s reporting backup withholding and also form W-3ME.

Does Maine participate in combined federal and state filing?

Yes. Maine participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Maine Department of Revenue and Taxation since they likely already have a copy.

For more information, visit this resource.

Maine Revenue Services

If you file taxes in Maryland, this information is relevant to filing your 2019 form 1099.

Does Maryland require state 1099 tax filing?

Yes. Maryland requires forms 1099-G, 1099-R, and 1099-S to be filed.

Does Maryland participate in combined federal and state filing?

Yes. Maryland participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Maryland Comptroller of the Treasury since they likely already have a copy.

If you file 25 or more 1099 forms, you must file electronically.

For more information, visit this resource.

Comptroller of Maryland

If you file taxes in Massachusetts, this information is relevant to filing your 2019 form 1099.

Does Massachusetts require state 1099 tax filing?

Yes. Massachusetts requires 1099s to be filed with the Massachusetts Department of Revenue.

Does Massachusetts participate in combined federal and state filing?

Yes. Massachusetts participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Massachusetts Department of Revenue since they likely already have a copy.

If you file 50 or more 1099 forms, you must file electronically.

According to Payable, the Massachusetts Department of Revenue requires that a TPSO report the gross amount paid in settlement to a payee on a 1099-K when the gross amount paid in settlement is $600 or greater. Learn more here.

For more information, visit this resource.

Massachusetts Department of Revenue

If you file taxes in Michigan, this information is relevant to filing your 2019 form 1099.

Does Michigan require state 1099 tax filing?

Yes. Michigan requires 1099s to be filed with the Michigan Department of Treasury.

Does Michigan participate in combined federal and state filing?

Yes. Michigan participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Michigan Department of Treasury since they likely already have a copy.

According to Payable, “If you’re filing any 1099s that report withheld income or if you are reporting services performed in Michigan, then you’ll need to report those to the state separate from the combined federal and state filing program.”

For more information, visit this resource.

Michigan Department of Treasury

If you file taxes in Minnesota, this information is relevant to filing your 2019 form 1099.

Does Minnesota require state 1099 tax filing?

Yes. Michigan requires 1099s to be filed with the Minnesota Department of Revenue.

Does Minnesota participate in combined federal and state filing?

Yes. Minnesota participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Minnesota Department of Revenue since they likely already have a copy.

According to Payable, “1099s that have Minnesota withholding are required to be filed with the Minnesota Department of Revenue even if the Combined Federal/State program is used.”

For more information, visit this resource.
Minnesota Department of Revenue

If you file taxes in Mississippi, this information is relevant to filing your 2019 form 1099.

Does Mississippi require state 1099 tax filing?

Yes. Mississippi requires 1099s to be filed with the Mississippi Department of Revenue.

Does Mississippi participate in combined federal and state filing?

Yes. Mississippi participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Mississippi Department of Revenue since they likely already have a copy.

If you file 25 or more 1099 forms, you must file electronically.

For more information, visit this resource.

Mississippi Department of Revenue

If you file taxes in Missouri, this information is relevant to filing your 2019 form 1099.

Does Missouri require state 1099 tax filing?

Yes. Missouri requires 1099s to be filed with the Missouri Department of Revenue.

Does Missouri participate in combined federal and state filing?

Yes. Missouri participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Missouri Department of Revenue since they likely already have a copy.

For more information, visit this resource.

Missouri Department of Revenue

If you file taxes in Montana, this information is relevant to filing your 2019 form 1099.

Does Montana require state 1099 tax filing?

Yes. Montana requires 1099s

Does Montana participate in combined federal and state filing?

Yes. Montana participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Montana Department of Revenue since they likely already have a copy.

For more information, visit this resource.

Montana Department of Revenue

If you file taxes in Nebraska, this information is relevant to filing your 2019 form 1099.

Does Nebraska require state 1099 tax filing?

Yes. Nebraska requires 1099s to be filed with the Nebraska Department of Revenue if reporting backup withholding. You will also need to file a state form W3-N.

Does Nebraska participate in combined federal and state filing?

Yes. Nebraska participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Nebraska Department of Revenue since they likely already have a copy.

For more information, visit this resource.

Nebraska Department of Revenue

If you file taxes in Nevada, this information is relevant to filing your 2019 form 1099.

Does Nevada require state 1099 tax filing?

No. Nevada doesn’t collect any state income tax.

For more information, visit this resource.

Nevada Department of Taxation

If you file taxes in New Hampshire, this information is relevant to filing 2019 form 1099.

Does New Hampshire require state 1099 tax filing?

No. New Hampshire doesn’t collect any state income tax.

For more information, visit this resource.

New Hampshire Department of Revenue Administration

If you file taxes in New Jersey, this information is relevant to filing 2019 form 1099.

Does New Jersey require state 1099 tax filing?

Yes. New Jersey requires 1099s to be filed with the New Jersey Department of the Treasury. With backup withholdingform NJ-W-3-UNC must be filed along with any 1099s.

Does New Jersey participate in combined federal and state filing?

Yes. New Jersey participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the New Jersey Department of the Treasury since they likely already have a copy.

For more information, visit this resource.

New Jersey Department of the Treasury

If you file taxes in New Mexico, this information is relevant to filing 2019 form 1099.

Does New Mexico require state 1099 tax filing?

Yes. New Mexico requires that any payments derived from oil and gas production in the state of New Mexico be reported along with form RDP-41374.

Does New Mexico participate in combined federal and state filing?

Yes. New Mexico participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the New Mexico Taxation and Revenue Department since they likely already have a copy.

For more information, visit this resource.

New Mexico Taxation and Revenue Department

If you file taxes in New York, this information is relevant to filing 2019 form 1099.

Does New York require state 1099 tax filing?

Generally, no. However, according to Payable.com, “annuity payments (1099-R) are subject to state tax reporting as well as payments from:

merchant acquiring entitiesthird party settlement organizationselectronic payment facilitatorsentities acting on behalf of third party settlement organizations

These fall under the reporting requirements of a 1099-K form.”

Does New York participate in combined federal and state filing?

No. New York does not participate in combined federal and state filing.

What is the filing deadline for state taxes?

Within 30 days of federal filing, companies must file 1099-Ks with the state of New York.

Says Payable, “Reporting the identical information filed with the IRS. Although this may include information from out-of-state payments, the Tax Department is prohibited from using any information not related to New York payees.

Reporting payments related to New York payees only. If you choose this option, you must request a database file of New York payees from the Tax Department, which will be available 45 days before the filing deadline. You must:

-report payments to all payees contained on the New York supplied database;

-report payments to any other payees with a New York State address; and

-sign a confidentiality agreement as to the contents of the database.

New York requires electronic filing of 1099-Ks.”

For more information, visit this resource.

New York Department of Taxation and Finance

(800) 972-1233

If you file taxes in North Carolina, this information is relevant to filing 2019 form 1099.

Does North Carolina require state 1099 tax filing?

Yes. North Carolina requires that, in addition to sending a copy of your 1099 to the North Carolina Department of Revenue, you must send form NC-3 to report state incoming withholding.

Does North Carolina participate in combined federal and state filing?

Yes. North Carolina participates in combined federal and state filing. North Carolina requires 1099-Ks, certain 1099-MISCs, and other 1099 forms to be filed directly with the state even if you’ve filed through the combined state and federal filing program. Learn more here.

For more information, visit this resource.

North Carolina Department of Revenue

If you file taxes in North Dakota, this information is relevant to filing 2019 form 1099.

Does North Dakota require state 1099 tax filing?

Yes. North Dakota requires state 1099 tax filing but only requires you to file separately from the combined state and federal program for 1099s reporting withholding.

Does North Dakota participate in combined federal and state filing?

Yes. North Dakota participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the North Dakota Tax Commissioner since they likely already have a copy.

For more information, visit this resource.

North Dakota Tax Commissioner

If you file taxes in Ohio, this information is relevant to filing 2019 form 1099.

Does Ohio require state 1099 tax filing?

Yes. Ohio requires 1099s to be filed with the Nebraska Department of Revenue if reporting backup withholding.

Does Ohio participate in combined federal and state filing?

Yes. Ohio participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Ohio Department of Taxation since they likely already have a copy.

For more information, visit this resource.

Ohio Department of Taxation

If you file taxes in Oklahoma, this information is relevant to filing 2019 form 1099.

Does Oklahoma require state 1099 tax filing?

Yes. Oklahoma requires 1099s greater than $750 to be filed with the Oklahoma Tax Commission via Form 501.

Does Oklahoma participate in combined federal and state filing?

Yes. Oklahoma participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the Oklahoma Tax Commissioner since they likely already have a copy.

Are there e-filing instructions?

Yes. Oklahoma e-filing instructions can be found here.

For more information, visit this resource.

Oklahoma Tax Commission

If you file taxes in Oregon, this information is relevant to filing 2019 form 1099.

Does Oregon require state 1099 tax filing?

No. Oregon does not participate in combined federal and state filing.

What is the deadline for state filing?

If reporting Box 7 income on a 1099-MISC, the deadline is January 31. Otherwise, the deadline is March 31 for e-filing.

For more information, visit this resource.

Oregon Department of Revenue

If you file taxes in Pennsylvania, this information is relevant to filing 2019 form 1099.

Does Pennsylvania require state 1099 tax filing?

Yes. Pennsylvania requires you to file 1099s to the Pennsylvania Department of Revenue. However, you cannot e-file without a Pennsylvania employer withholding account. If you do not have a Pennsylvania employer withholding account, your only option is paper filing.

If you are filing paper 1099s, send your forms to the following address:

PA Department of Revenue

P.O. Box 280412

Harrisburg, PA 17128

Does Pennsylvania participate in combined federal and state filing?

No. Pennsylvania does not participate in combined federal and state filing.

For more information, visit this resource.

Pennsylvania Department of Revenue

If you file taxes in Rhode Island, this information is relevant to filing 2019 form 1099.

Does Rhode Island require state 1099 tax filing?

Yes. However, there are some stipulations. 1099 filing must be done, paper-only, if any of the following apply:

1. Rhode Island income tax was withheld

2. Payments were made to non-residents of Rhode Island for services in Rhode Island

3. The amount paid to Rhode Island recipient derived from income attributable to obligations of other states

4. Qualified depository accepting deposits as family education accounts

Does Rhode Island participate in combined federal and state filing?

No. Rhode Island does not participate in combined federal and state filing.

What is the state filing deadline?

January 31. Remember, Rhode Island only accepts paper filing.

For more information, visit this resource.

Rhode Island Division of Taxation

If you file taxes in South Carolina, this information is relevant to filing 2019 form 1099.

Does South Carolina require state 1099 tax filing?

Yes, but only information returns that have South Carolina income tax withholding are required to be filed.

Does South Carolina participate in combined federal and state filing?

Yes. South Carolina participates in combined federal and state filing. “However, 1099s with tax withholding are required to be submitted directly to the South Carolina Department of Revenue on or before the last day of January of the following year.”

For more information, visit this resource.

South Carolina Department of Revenue

If you file taxes in South Dakota, this information is relevant to filing 2019 form 1099.

Does South Dakota require state 1099 tax filing?

No. South Dakota doesn’t collect state income tax.

Does South Dakota participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

South Dakota Department of Revenue

If you file taxes in Tennessee, this information is relevant to filing 2019 form 1099.

Does Tennessee require state 1099 tax filing?

No, not usually. However, according to Payable, “reporting entities required to file a 1099-K information return with the IRS must also file the information return with the Tennessee Department of Revenue.”

Does Tennessee participate in combined federal and state filing?

No. Tennessee does not participate in combined federal and state filing.

For more information, visit this resource.

Tennessee Department of Revenue

If you file taxes in Texas, this information is relevant to filing 2019 form 1099.

Does Texas require state 1099 tax filing?

No. Texas doesn’t collect state income tax.

Does Texas participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

The Texas Comptroller’s Office

If you file taxes in Utah, this information is relevant to filing 2019 form 1099.

Does Utah require state 1099 tax filing?

Utah requires 1099 reporting only for forms reporting withholding.

Does Utah participate in combined federal and state filing?

No. The best way to file is directly with the state. The state filing deadline is January 31.

For more information, visit this resource.

Utah Tax Commission

If you file taxes in Vermont, this information is relevant to filing 2019 form 1099.

Does Vermont require state 1099 tax filing?

Yes. According to Payable, “In the case of withholding, you need to also file form WH-434.  Also, Third Party Service Organizations may have a 1099-K filing obligation.”

Does Vermont participate in combined federal and state filing?

No. Vermont does not participate in combined federal and state filing.

For more information, visit this resource.

Vermont Department of Taxes

If you file taxes in Virginia, this information is relevant to filing 2019 form 1099.

Does Virginia require state 1099 tax filing?

According to Payable, “You’re only required to file 1099s with the Virginia Department of Revenue when reporting income withholding. You’ll also need to submit form VA-6 to report any withholding.”

Does Virginia participate in combined federal and state filing?

No. Virginia does not participate in combined federal and state filing.

For more information, visit this resource.

Virginia Department of Taxation

If you file taxes in Washington, this information is relevant to filing 2019 form 1099.

Does Washington require state 1099 tax filing?

No. Washington doesn’t collect state income tax.

Does Washington participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

Washington State Department of Revenue

If you file taxes in West Virginia, this information is relevant to filing 2019 form 1099.

Does West Virginia require state 1099 tax filing?

According to Payable, “West Virginia requires 1099 reporting only for forms reporting withholding along with form IT-103.”

Does West Virginia participate in combined federal and state filing?

No. West Virginia does not participate in combined federal and state filing.

The state filing deadline is February 28th.

For more information, visit this resource.

West Virginia Department of Tax & Revenue

If you file taxes in Wisconsin, this information is relevant to filing 2019 form 1099.

Does Wisconsin require state 1099 tax filing?

According to Payable, “Wisconsin requires 1099 reporting. Forms reporting withholding along with form WT-7.”

Does Wisconsin participate in combined federal and state filing?

Yes. Wisconsin participates in combined federal and state filing. Generally, if you participated in combined filing for your 1099s, you do not need to send 1099s to the State of Wisconsin Department of Revenue since they likely already have a copy.

For more information, visit this resource.

State of Wisconsin Department of Revenue

If you file taxes in Wyoming, this information is relevant to filing 2019 form 1099.

Does Wyoming require state 1099 tax filing?

No. Wyoming doesn’t collect state income tax.

Does Wyoming participate in combined federal and state filing?

This is irrelevant since no state income tax is collected.

For more information, visit this resource.

Wyoming Department of Revenue