1099 State Reporting Requirements
- 1099 Reporting Required:
- Combined Federal/State Program:
- 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 :
- Division of Taxation & Treasury
- Yes, e-Filing
Reporting Paper File required for State filing.
Only required to report if the state withheld or payment is greater than $1,000.00 in the fiscal year.