When is the deadline to file Form 1099-NEC with the state agency?
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Last modified 1/12/2022 4:24:03 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
For 2021 tax year, many states have mandated the filing of Form 1099-NEC. In Total, 39 states have mandated the filing of 1099-NEC based on the state withholding information, and each state has different deadlines. This article discusses the deadline for 1099-NEC.
1099-NEC State Filing Deadlines
States with deadline - January 31, 2022
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Kentucky | North Carolina | Virginia |
| Arizona | Louisiana | North Dakota | Wisconsin |
| Colorado | Maine | Oregon | |
| Connecticut | Maryland | Pennsylvania | |
| Delaware | Massachusetts | Rhode Island | |
| District of Columbia | Michigan | South Carolina | |
| Georgia | Minnesota | Utah | |
| Indiana | Montana | Vermont | |
| Kansas | Nebraska | West Virginia |
States with deadline - February 15, 2022
| Lowa | New Jersey |
States with deadline - February 28, 2022
| Arkansas | Hawaii | Idaho | Mississippi | Missouri | New Mexico |
States with deadline - March 31, 2022
| California |
States with deadline - March 31, 2022
| Oklahoma |
Based on the state withholding information, you should file 1099-NEC with the states. At TaxBandits, we support the filing of 1099-NEC with 32 states.