When is the deadline to file Form 1099-NEC with the state agency?
124 views | Last modified 3/22/2021 1:11:31 AM EST

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

For 2020, 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, 2021


Alabama

Kansas North Carolina
Arkansas Kentucky Oklahoma
Arizona Maine Oregon
Colorado Maryland Pennsylvania
Connecticut Massachusetts  Rhode Island
Delaware Michigan  South Carolina
District of Columbia Minnesota Utah
Georgia Montana Vermont
Indiana Nebraska West Virginia

 

States with deadline - February 15, 2021

Iowa New Jersey New Mexico

 

States with deadline - February 28, 2021

Hawaii Idaho Mississippi Missouri

 

States with deadline - March 1, 2021

North Dakota

 

States with deadline - March 31, 2021

California

 

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.

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