State 1099 Filing Requirements | 1099 State Reporting Requirements

 

1099 payers can use our 1099 software to meet the state 1099 filing requirements either on paper or through electronic filing. You can read more about this software and download a free 1099 software demo by visiting the 1099 tax software page.

Thirty six states require 1099 forms reporting for various types of non-payroll compensation and other miscellaneous income. While the 1099 filing requirements and dollar reporting thresholds may vary, the requirement to file a state return is generally contingent on the reporting requirements for the state in which the 1099 recipient resides. The states not requiring tax filing for 1099 forms are Alaska, District of Columbia, Florida, Illinois, Iowa, Louisiana, Nevada, New Hampshire, New York, Oregon, South Dakota, Tennessee, Texas, Washington and Wyoming

For the states below the payer is required to print a state copy of the 1099 form and mail it to them.

State Form

1099-MISC

2010 / 2011

1099-INT

2010 / 2011

1099-DIV

2010 / 2011

1099-R

2010 / 2011

Alabama * * * *
Arizona       *
Arkansas * * * *
California * * * *
Colorado *     *
Connecticut *     *
Delaware *     *
Georgia *     *
Hawaii * * * *
Idaho *     *
Indiana       *
Kansas * * * *
Kentucky *     *
Maine * * * *
Maryland       *
Massachusetts * *   *
Michigan *     *
Minnesota * * * *
Mississippi * * * *
Missouri       *
Montana * * * *
Nebraska *     *
New Jersey * * * *
New Mexico *     *
North Carolina *     *
North Dakota * * * *
Ohio       *
Oklahoma *      
Pennsylvania       *
Rhode Island *     *
South Carolina *     *
Utah       *
Vermont *     *
Virginia *     *
West Virginia *     *
Wisconsin *     *

 

STATE TAXING AGENCIES

State Abbr.    State Department Mailing Address Phone Number
AL Dept. of Revenue Montgomery, AL 36130 (205)242-1175
AK Dept. of Revenue Juneau, AK 99811 (907)465-2320
AZ Dept. of Revenue Phoenix, AZ 85007 (602)542-3887
AR Dept. of Finance and Admin. Little Rock, AR 72201 (501)682-7200
CA Franchise Tax Board Sacramento, CA 95807 (800)852-5711
CO Dept. of Revenue Denver, Co. 80261 (303)534-1208
CT Dept. of Revenue Services Hartford, CT 08106 (203)566-8520
DE Dept. of Finance Wilmington, DE 19801 (302)577-3310
DC Dept. of Finance and Revenue Washington. D. C. 20001 (202)727-6104
FL Dept. of Revenue Tallahassee, FL 32301 (904)488-9750
GA State Revenue Commissioner Atlanta. GA 30334 (404)656-4236
HI Dept. of Taxation Honolulu, HI 96813 (808)587-1455
ID Dept. of Revenue and Taxation Boise, ID 83720 (208)334-3660
IL Dept. of Revenue Springfield, IL 62708 (217)782-3336
IN Dept. of Revenue Indianapolis, IN 46204 (317)232-4692
IA Dept. of Revenue and Finance Des Moines, IA 50319 (515)281-3114
KS Dept. of Revenue Topeka, KS 66612 (913)296-3909
KY Revenue Cabinet Frankfort, KY 40601 (502)564-4580
LA Dept. of Revenue and Taxation Baton Rouge. LA 70821 (504)925-7537
ME Bureau of Taxation Augusta, ME 04333 (207)289-2076
MD Comptroller of the Treasury Annapolis, MD 21404 (301)974-3851
MA Dept. of Revenue Boston, MA 02202 (617)727-4545
 MI Dept. of Treasury Lansing, MI 48909 (800)487-7000
MN Dept. of Revenue St. Paul, MN 55155 (612)296-3781
MS State Tax Commission Jackson, MS 39201 (601)359-1105
MO Dept. of Revenue Jefferson City, MO 65105 (314)751-4450
MT Dept. of Revenue Helena, MT 59620 (406)444-2981
NE Dept. of Revenue Lincoln, NB 68509 (402)471-2971
NV Dept. of Taxation Carson City, NV 89710 (702)687-4820
NH Dept. of Revenue Administration    Concord, NH 03301 (603)271-2191
NJ Division of Taxation & Treasury Trenton, NJ 08646 (609)292-6400
NM Dept. of Taxation and Revenue Santa Fe. NM 87509-0630    (505)827-0700
NY Dept. of Taxation and Finance Albany. NY 12227 (518)438-8581
NC Dept. of Revenue Raleigh, NC 27611 (919)733-3991
ND Tax Commissioner Bismarck, ND 58505 (701)224-3450
OH Dept. of Taxation Columbus, OH 43266 (614)466-2000
OK Tax Commission Oklahoma City, OK 73194 (405)521-3637
OR Dept. of Revenue Salem, OR 97310 (503)378-4988
PA Dept. of Revenue Harrisburg, PA 17120 (717)787-8201
RI Division of Taxation Providence, RI 02903 (401)277-2905
SC Tax Commission Columbia, SC 29201 (803)737-4661
SD Dept. of Revenue Pierre, SD 57501 (605)773-3311
TN Dept. of Revenue Nashville, TN 37219 (615)741-2481
TX State Comptroller Austin, TX 78774 (800)252-5555
UT Tax Commission Salt Lake City, UT 84134 (801)530-4848
VT Dept. of Taxes Montpelier, VT 05602 (802)828-2505
VA Dept. of Revenue Richmond, VA 23282 (804)367-8031
WA Dept. of Revenue Olympia, WA 98504 (206)753-5525
WV Dept. of Tax and Revenue Charleston, WV 25305 (304)348-3333
WI Dept. of Revenue Madison, WI 53702 (608)266-2211
WY  Dept. of Revenue Cheyenne, WY 82002 (307)777-7962

 

You can easily meet the State 1099 Filing Requirements using our 1099 software. Start today by downloading a free demo.