New Jersey: 1099 State Filing Requirements
1.5k views | Last modified 5/29/2020 2:50:57 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The New Jersey Division of Taxation mandates the filing of the 1099 Forms only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of New Jersey.

What to be filed

Form 1099 (1099-MISC, 1099-R)
Form NJ-W-3M - Division of Taxation Gross Income Tax Reconciliation of Tax Withheld

Due Date

The due date to file 1099 with New Jersey is February 15.

Penalty

If you fail to file Form 1099s before the due date you are penalized by 5% per month (or fraction of a month) of the balance of tax due at the original return due date, not exceeding 25% of tax liability or $100 per month (or fraction of a month) penalty if the return is late.

Mailing Address

State of New Jersey-Division of Taxation,
Revenue Processing Center,
Gross Income Tax,
PO Box 333,
Trenton, NJ 08646-0333.

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

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