New Jersey 1099 State Filing Requirements

New Jersey 1099 Filing Requirements 2021

eFile New Jersey 1099-MISC, 1099-NEC, 1099-K, and W-2 directly to the New Jersey State agency with Tax1099. IRS approved Tax1099 allows you to eFile New Jersey forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

NEW JERSEY Requires

  • Form 1099 (1099-K, 1099-NEC, 1099-MISC)
  • Form W2 - Wage and Tax Statements

Deadline to File New Jersey Filing Taxes:

  • February 15, 2021 for New Jersey State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.

What are the New Jersey 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No New Jersey state taxes withheld, payments do not exceed threshold.

Recommended filing method: No filing.

Scenario 2: No voluntary New Jersey state taxes withheld, payments made exceed threshold.

Recommended filing method: CFSFP

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Scenario 3: There were voluntary New Jersey state taxes withheld or payments made exceed $1000 threshold.

Recommended filing method: Electronic.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: If over $1000 or New Jersey withholdings, $.50 per form.

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

New Jersey requirements for 1099-NEC

New Jersey requires 1099-NEC filing for amounts of $1,000 or more or if state tax was withheld.

Recommended filing method: Electronic.

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: $0.50 per form electronically

New Jersey requirements for 1099-K

New Jersey requires 1099-K filing.

Recommended filing method: CFSF.

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

New Jersey requirements for 1099-B

New Jersey requires 1099-B filing for amounts of $1,000 or more or if state tax was withheld.

Recommended filing method: Electronic

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

New Jersey requirements for 1099-R

New Jersey requires 1099-R filing for amounts of $1,000 or more or if state tax was withheld.

Recommended filing method: Electronic

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

New Jersey W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 15, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file New Jersey state reconciliation form NJ-W-3M. Tax1099

New Jersey state filing agency: New Jersey Division of Taxation https://www.state.nj.us/treasury/taxation/

Website: https://www.state.nj.us/treasury/taxation/businesses.shtml

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