New Jersey 1099 State Filing Requirements

New Jersey 1099 Filing Requirements 2022

eFile New Jersey 1099-MISC, 1099-NEC, 1099-B, 1099-R 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.

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: 1099 State Reporting Requirements 2022

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.

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