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