I e-filed my 1099s. Do I need to complete state reconciliation forms?
600 views |Last modified 4/4/2023 6:35:09 AM EST | Added by TaxBandits Team

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

Each state has its own filing requirements. To ensure compliance, it is recommended that you review the specific requirements for each state to know whether the state has any additional requirements, along with e-filing the 1099 form.

If the states mandate the filing of the Reconciliation form along with the 1099 Form filing, we do currently support Recon form filing only with the below states. 

  • Alabama- Annual Reconciliation FORM A-3
  • West Virginia- Annual Reconciliation FORM IT-103 

It is important to note that TaxBandits does not support filing the Reconciliation Forms with any other states. If you have state tax withheld for a state other than Alabama or West Virginia, you will be responsible for filing the appropriate reconciliation form before the deadline.
 

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