When is the deadline to file Form 1099-NEC with the state agency?
630 views | 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


Alabama

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.

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