1099 State Reporting Requirements
- 1099 Reporting Required:
- Combined Federal/State Program:
- State e-Filing Deadline:
- Direct-to-State Filing if State Withholding:
- Efiling Deadline with Withholding
- Efiling Deadline with Box7
- State Income Tax Assessed:
- State Required Backup Withholding % “Piggyback” :
- Name of Agency:
- Phone Number:
- W-2 State Filing Available :
- State Tax Commission
- Yes, e-Filing
E-filing date for February 28th only applies if state tax is withheld.
Paper filing required.
CFSP filers must file form 967 if state tax withheld.