NEW JERSEY Requires
- Form 1099 - (1099 MISC, 1099-NEC, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File New Jersey Filing Taxes:
- February 15, 2023 for New Jersey State Taxes withheld
- January 31, 2023 for Without Tax Withheld.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No New Jersey state taxes withheld, payments do not exceed federal threshold. | No New Jersey state taxes withheld, payments made exceed federal threshold. | There were voluntary New Jersey state taxes withheld or payments made exceed $1000 federal threshold. | Direct-to-state eFile. |
| 1099-MISC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
| Pricing : Free | Pricing : $0.50 per form | NA | ||
| W-2 | NA | NA | NA | Filing Method : Electronic |
| NA | NA | Pricing : $0.50 per form |
Additional filing requirements :- You may be required to file New Jersey state reconciliation form NJ-W-3M. Tax1099 offers this form through the platforms for $4.99.