Below are the 1099-MISC & 1099-NEC state reporting requirements. This list is a resource provided to students of our Form 1099-NEC and Form 1099-MISC Training Course.
The list below provides a quick summary of state requirements. Please be sure to contact each state’s tax departments before making a final determination and for more details.
Note #1: The Combined Federal/State Filing (CF/SF) program is an arrangement between the IRS and participating states. The CF/SF program provides original and corrected information returns to the states free of charge. With some exceptions, this means that separate reporting is not required.
Note #2: States that require reporting for state withholding generally also require a reconciliation or transmittal form. Check with the state for more information.
All courses and articles are for informational purposes only and do not constitute tax advice. Taxes are complicated - do not act on course information without consulting a professional. Always refer to treasury regulation before making any tax decision. Read the full disclaimer.
I really appreciate you doing the class. It was quite helpful.
- Debbie Y, Greensboro, NC, 1099-NEC & 1099-MISC Course (Training Edition) CourseThis course package is thorough and will give you a solid handle on how to optimize your business expenses to minimize your taxes and keep appropriate records to handle any IRS challenges. Only want to dive into a particular topic? Jump to that video and scan forward to where your issue is addressed. Or watch the whole series to learn it all!
- Josh, Charles Town, WV, Real Estate Agent Tax-Cut Library, Agent Edition CourseI took the course last weekend and it was excellent. I’ve also had a couple of e-mail exchanges with Brett to clarify a few things, which I really appreciated. I found the class to be very easy to understand. I do have a finance background, but I think it would be comprehensible to people who don’t. I will recommend that the next Treasurer of our HOA take the course when he/she takes over.
- Nancy S, Glenview, IL, 1120-H Basics CourseThe course was excruciatingly detailed, which I appreciate. I definitely recommend this course to anyone who even thinks they may need it.
- Greg, Brookfield, IL, 1099-MISC Basics (Training Edition) CourseI haven’t practiced in the accounting field in quite some time and wanted a refresher. The Overnight Account course 1099-Misc Basics was very helpful! It was simple to follow along and understand each section. I would highly recommend this course! Staff were quick to answer my question as well. I love that I can review the modules again, if needed, at any time. I will definitely be using them again for more classes.
- Tammy, Anchorage, AK, 1099-MISC Basics Course