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Podcast State Filing
We update this page, and our filing platform, with the most current, updated information available. For more information about state filing, please view the state website links we have listed.
- Let us manage your state filing process.
- We file to all states that require a state filing.
- Our state filing team stays up-to-date with changing requirements.
- Our platform features automatic compliance with state regulations.
Alabama
Alaska
Arizona
Arkansas
California
Colorado
Connecticut
Delaware
Florida
Georgia
Hawaii
Idaho
Illinois
Indiana
Iowa
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
Mississippi
Missouri
Montana
Nebraska
Nevada
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
South Dakota
Tennessee
Texas
Utah
Vermont
Virginia
Washington
West Virginia
Wisconsin
Wyoming
District of Columbia
: 1099 State Reporting Requirements |
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Name of Agency : Arizona State of Revenue
Website: www.azdor.gov
Phone Number: 602-542-2060
E-mail : taxpayerassistance@azdor.gov
W-2 State Filing Available : Yes, CD-ROM
Notes:
- Not Required to file 1099
- The state of Arizona require Forms A1-APR,A1-R Reconciliation along with 1099/W2 Forms
- The state of Arizona participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: http://www.arkansas.gov/
Phone Number: 501-682-7290
E-mail : info@ark.org
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Arkansas accept E-filling
- The state of Arkansas require Form AR-PAR or AR-MAR Reconciliation along with the 1099/W2 forms
- The state of Arkansas participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Franchise Tax Board
Website: www.ftb.ca.gov
Phone Number: 916-845-6304
E-mail : IRPhelp@ftb.ca.gov
W-2 State Filing Available :Yes,SS
Notes:
- The state of California accepts E-filling
- Not required to file 1099.
- The state of California is not reqired to file Reconconcilliation From
- The state of California participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: www.colorado.gov/revenue
Phone Number: 303-238-7378
E-mail : dor.citizensadvocate@state.co.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Colorado accepts E-filling
- The state of Colorado require forms DR 1106,DR 1093 Reconciliation along with 1099/W2 Forms
- The state of Colorado participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: www.ct.gov/drs
Phone Number: 860-297-5962
E-mail : drs@po.state.ct.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Connecticut accepts E-filling
- The state of Connecticut is required to file 1099
- The state of Connecticut require Forms CT 945,CT-W3 Reconciliation along with 1099/w2 forms
- The state of Connecticut participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Finance
Website: http://revenue.delaware.gov
Phone Number: 302-577-8170
E-mail : james.stewart@state.de.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Delaware accepts E-filling
- The state of Delaware is required to file 1099
- The state of Delaware require Forms W-3,W-2 Reconciliation along with 1099/W2 Forms
- The state of Delaware participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state
Name of Agency : Department of Revenue
Website: http://dor.myflorida.com/dor
Phone Number: 800-352-3671
E-mail : emailDOR@dor.state.fl.us
W-2 State Filing Available :NO
Notes:
- Florida is Tax free state.
Name of Agency : State Revenue Commissioner
Website: https://georgia.gov
Phone Number: 404-417-4477
E-mail : taxpayer.services@dor.ga.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Georgia accepts E-filling
- The state of Georgia required to file 1099
- The Georgia state require Form G-1003 Reconciliation along with 1099/W2 Forms
- The state of Georgia participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state only when withheld present.
Name of Agency : Department of Taxation
Website: http://tax.hawaii.gov/
Phone Number: 808-587-4242
E-mail : taxpayer.services@hawaii.gov
W-2 State Filing Available : Yes, E-filling
Notes:
- The State of Hawaii does not required to file 1099
- The state of Hawaii require Forms HW-3,N-196 along with 1099/W2 Forms
- The state of Hawaii participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : State Tax Commission
Website: http://tax.idaho.gov
Phone Number: 800-972-7660
E-mail : taxrep@tax.idaho.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Idaho accepts E-filling.
- The state of Idaho required to file 1099
- The state of Idaho require Form 967 Reconcilliation along with 1099/W2 Forms
- The state of Idaho participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: www.revenue.state.il.us
Phone Number: 217-782-3336
E-mail : N/A
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Illinois is not required to file 1099.
- The state of Illinois require Form IL 941 Reconcilliation along with 1099/W2 Forms
- The state of Illinois does not participate in the CF/SF program, but still you are not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: www.in.gov/dor
Phone Number: 317-233-4018
E-mail : vpool@tos.in.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Indiana is not required to file 1099.
- The state of Indiana require Form WH-3 Reconcilliation along with 1099/W2 Forms.
- The state of Indiana participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue & Finance
Website: www.iowa.gov/tax
Phone Number: 515-281-3114
E-mail : idr@iowa.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Iowa accepts E-filling
- The state of Iowa is required to file 1099
- The state of Iowa require Form report (4407) Reconcilliation along with 1099/W2 Forms
- The state of Iowa does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state when withheld is present.
Name of Agency : Department of Revenue
Website: www.ksrevenue.org
Phone Number: 800-525-3901
E-mail : eservices@kdor.state.ks.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The State of Kansas accepts E-filling .
- The state of Kansas is required to file 1099
- The state of Kansas require Forms KW-3,KW-3E Reconcilliation along with 1099/W2 Forms
- The state of Kansas participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Revenue Cabinet
Website: http://revenue.ky.gov
Phone Number: 502-564-8139
E-mail : individualincometax@ky.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The State of Kentucky is required to file 1099
- The state of Kentucky require Form K-3 Reconcilliation along with 1099/W2 Forms
- The state of Kentucky does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state if Tax is withheld.
Name of Agency : Department of Revenue & Taxation
Website: www.revenue.louisiana.gov
Phone Number: 225-219-2448
E-mail : Krissy.Thomas@la.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Louisiana accepts E-filling
- The state of Kentucky require Form L-3 Reconcilliation along with 1099/W2 Forms
- The state of Louisiana does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Bureau of Taxation
Website: www.maine.gov/revenue
Phone Number: 207-626-8475
E-mail : taxpayer.advocate@maine.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Maine accepts E-filling
- The state of Maine is required to file 1099(exceptional situation)
- The state of Maine require Form W-3ME Reconcilliation along with 1099/W2 Forms
- The state of Maine participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state
Name of Agency : Comptroller of the Treasury
Website: www.comp.state.md.us
Phone Number: 866-588-2086
E-mail : mdcomptroller@comp.state.md.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The state of Maryland accepts E-filling.
- The state of Maryland is required to file 1099
- The state of Maryland require form MW-508 Reconciliation along with 1099/W2 Forms
- The state of Maryland participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: www.mass.gov/dor
Phone Number: 617-887-6367
E-mail : taxadvocate@dor.state.ma.us
W-2 State Filing Available : Yes, Electronically
Notes:
- The State of Massachusetts accepts E-filling
- The state of Massachusetts is required to file 1099
- The State of Massachusetts require Forms M-945,M-3 Reconciliation along with 1099/W2 Forms
- The state of Massachusetts participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state
Name of Agency : Department of Treasury
Website: www.michigan.gov/treasury
Phone Number: 517-373-3029
E-mail : state-tax-commission@michigan.gov
W-2 State Filing Available : Yes, CD ROM
Notes:
- Electronic filing is present in the state of Michigan.
- The State of Michigan is required to file 1099
- The state of Michigan require Form 5081 Reconciliation along with 1099/W2 Forms
- The state of Michigan participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state
Name of Agency : Department of Revenue
Website: www.revenue.state.mn.us
Phone Number: 651-282-9999
E-mail : withholding.tax@state.mn.us
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Minnesota accepts E-filling
- The State of Minnesota is required to file 1099
- The is no need of Reconciliation for the State Minnesota
- The state of Minnesota participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : State Tax Commission
Website: www.dor.ms.gov
Phone Number: 601-359-7000
E-mail : mash@dfa.ms.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Mississippi accepts E-filling
- The State of Mississippi is required to file 1099.
- The State of Mississippi require Form 89-140 Reconciliation along with 1099/W2 Forms
- The state of Mississippi participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: http://dor.mo.gov
Phone Number: 573-751-4450
E-mail : dormail@dor.mo.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Missouri does not required to file 1099.
- The State of Missouri require Form MO W-3,MO-941 Reconcilliation along with 1099/W2 Forms
- The state of Michigan participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: http://revenue.mt.gov
Phone Number: 406-444-6900
E-mail : DORCustomerAssistance@mt.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Montana accepts E-filling
- The State of Montana is required to file 1099
- The State of Montana require Forms MW-3,RW-3 Reconciliation along with 1099/W2 Forms.
- The state of Michigan does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: www.revenue.ne.gov
Phone Number: 402-471-5729
E-mail : Tony.Fulton@nebraska.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Nebraska is not required to file 1099
- The State of Nebraska require Form W-3N Reconciliation along with 1099/W2 Forms
- The state of Nebraska participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Taxation
Website: http://tax.state.nv.us
Phone Number: 775-684-2000
E-mail : N/A
W-2 State Filing Available :NO
Notes:
- Nevada is Tax free state so does not required to report.
Name of Agency : Department of Revenue Administration
Website: www.revenue.nh.gov
Phone Number: 603-271-2191
E-mail : NA
W-2 State Filing Available :NO
Notes:
-
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- New Hampshire is Tax free state so does not required to report.
Name of Agency : Division of Taxation & Treasury
Website: www.state.nj.us/treasury/taxation/
Phone Number: 609-292-6400
E-mail : NA
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of New Jersy accepts Paper Filling.
- The State of New Jersy required to file 1099 if any withholding
- The State of New Jersy require Form NJ-W-3-UNC Reconciliation along with 1099/W2 Forms
- The state of New Jersy participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state but can be required to file mail on Paper if any Withholding .
Name of Agency : Taxation and Revenue Department
Website: www.tax.newmexico.gov/
Phone Number: 505-827-0700
E-mail : poffice@state.nm.us
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of New Mexico required to file 1099
- The State of New Mexico require form RPD-41072 Reconciliation along with 1099/W2 Forms
- The state of Michigan participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Taxation & Finance
Website: www.tax.ny.gov
Phone Number: 800-972-1233
E-mail : NA
W-2 State Filing Available : NO
Notes:
- New York is Tax free state so does not required to report.
Name of Agency : Department of Revenue
Website: www.dornc.com
Phone Number: 877-252-3052
E-mail : N/A
W-2 State Filing Available : Yes, CD ROM
Notes:
- The State of North Carolina accepts E-Filling .
- The State of North Carolina is required to filw 1099
- The State North Carolina require Form NC-3 Reconciliation along with 1099/W2 Forms
- The state of North Carolina participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Tax Commissioner
Website: www.nd.gov/tax
Phone Number: 701-328-2770
E-mail : taxinfo@nd.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of North Dakota accepts E-Filling.
- The State of North Dakota is required to file 1099
- The State of North Dakota require Form 307 Reconciliationalong with 1099/W2 Forms.
- The state of North Dakota participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: www.tax.ohio.gov
Phone Number: 888-405-4039
E-mail : contactthecommissioner@tax.state.oh.us
W-2 State Filing Available : Yes, CD ROM
Notes:
- The State of Ohio is not required to file 1099.
- The State of Ohio require Form IT-3 Reconciliation along with 1099/W2 Forms
- The State of Ohio participates in the CF/SF program, so not required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Tax Commission
Website: www.tax.ok.gov
Phone Number: 405-521-3160
E-mail : octmaster@tax.ok.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Oklahoma accepts E-Filling.
- The State of Oklahoma is required to file 1099
- No reconciliation for Oklahoma State
- The state of Oklahoma participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: www.oregon.gov/DOR
Phone Number: 503-945-8091
E-mail : questions.dor@state.or.us
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Oregon accepts E-Filling.
- The State of Oregon is required to file 1099
- The State of Oregon accepts Form OR-WR OR‑WR Reconciliation along with 1099/W2 Forms.
- The State of Oregon does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state.
Name of Agency : Department of Revenue
Website: www.revenue.state.pa.us
Phone Number: 717-787-1064
E-mail : N/A
W-2 State Filing Available : Yes, ELECTRONICALLY/CD
Notes:
- The State of Pennsylvania accepts E-Filling.
- The State of Pennsylvania is required to file 1099
- The State of Pennsylvania require Form REV-1667 Reconciliation along with 1099/W2 Froms
- The state of Pennsylvania does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state.
Name of Agency :Division of Taxation
Website: www.tax.ri.gov
Phone Number: 401-574-8829
E-mail : Tax.Assist@tax.ri.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Rhode Island accepts Paper filling for 1099 and Electronically for W2.
- The State of Rhode Island is required to PaperFile for 1099
- The State of Rhode Island requires Form RI-W3 Reconciliation along with W2 Form.
- The state of Rhode Island does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state when tax is Withheld.
Name of Agency : Tax Commission
Website: http://dor.sc.gov
Phone Number: 803-898-5752
E-mail : TaxpayerAdvocate@dor.sc.gov
W-2 State Filing Available : Yes, Electronically
Notes:
- The State of South Carolina accepts E-filling and CD ROM.
- The State of South Carolina is required to file CD ROM.
- The State of South Carolina require Forms WH-1612,WH 1606 Reconciliation along with 1099/W2 Forms.
- The state of South Carolina participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state when withheld present.
Name of Agency : Department of Revenue
Website: http://dor.sd.gov
Phone Number: 800-829-9188
E-mail : bustax@state.sd.us
W-2 State Filing Available : NO
Notes:
- South Dakota is Tax free state so does not required to report.
Name of Agency : Department of Revenue
Website: www.tennessee.gov/revenue
Phone Number: 800-829-9188
E-mail : TN.revenue@state.tn.us
W-2 State Filing Available :NO
Notes:
- Tennessee is Tax free state so does not required to report.
Name of Agency : State Comptroller
Website: www.window.state.tx.us/taxes
Phone Number: 877-662-8375
E-mail : tax.help@cpa.state.tx.us
W-2 State Filing Available : NO
Notes:
- Texas is Tax free state so does not required to report.
Name of Agency : Tax Commission
Website: http://tax.utah.gov
Phone Number: 800-662-4335
E-mail : taxmaster@utah.gov
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Utah accepts E-filling.
- The state of Utah is required to file 1099.
- The State of Utah require Form TC-941R Reconciliation along with W2 Form
- The state of Utah does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state when tax is withheld.
Name of Agency : Department of Taxes
Website: www.myvtax.vermont.gov
Phone Number: 802-828-2551
E-mail : bustax@state.vt.us
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Vermont accepts E-Filling.
- The State of Vermont is required to file 1099
- The State of Vermont require Form WHT 434 Reconciliation along with 1099/W2 Forms.
- The state of Vermont participates in the CF/SF program, but you are still required to file 1099 forms (MISC & R) directly with the state
Name of Agency : Department of Revenue
Website: www.tax.virginia.gov
Phone Number: 804-367-8037
E-mail : N/A
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of Virginia accepts E-Filling.
- The State of Virginia is required to file 1099.
- The State of Verginia require Form VA-6 Reconciliation along with 1099/W2 Forms.
- The state of Verginia does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state when tax is withheld.
Name of Agency : Department of Revenue
Website: http://dor.wa.gov
Phone Number: 800-647-7706
E-mail : N/A
W-2 State Filing Available : NO
Notes:
- Washington is Tax free state so does not required to report.
Name of Agency :Department of Tax & Revenue
Website: www.revenue.wv.gov
Phone Number: 304-558-3333
E-mail : N/A
W-2 State Filing Available : Yes, ELECTRONICALLY
Notes:
- The State of West Virginia accepts E-Filling .
- The State of West Virginia is required to file 1099.
- The State of West Virginia require Form IT-103 Reconciliation along with 1099/W2 Forms.
- The state of Michigan does not participate in the CF/SF program, so you are required to file 1099 forms (MISC & R) directly with the state when tax is withheld.