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您的1099-MISC州申请要求是什么？

当您进行1099付款时，您需要报告1099-misc。然后，您需要将表格发送给美国国税局，1099供应商和状态（如果适用）。你的是什么1099-miscstate filing requirements?

大约1099-misc

If you made one of the following payments to a 1099 vendor during the year, you must report the amount on Form 1099-MISC:

  • 至少10美元的特许权使用费或经纪人付款代替股息或免税利息
  • 至少600美元：
    • 租金
    • Prizes and awards
    • 其他收入支付
    • 从概念主要合同到个人，合伙或遗产的现金
    • Any fishing boat proceeds
    • Medical and health care payments
    • Crop insurance proceeds
    • 向与法律服务有关的律师付款（不是费用）
    • 第409A节延期
    • 不nqualified deferred compensation

请记住你这样做notreport nonemployee compensation on the 1099-MISC (these payments go on Form 1099-NEC). If you want to learn more about Form 1099-NEC, check out our blog article,为复活的表格1099-NEC腾出路。

1099-MISC国家申请要求

IRS 1099-MISC表格的截止日期是2月28日（纸）或3月31日（电子）。而且，您必须在1月31日之前给供应商他们的副本。如果这些日期落在周末，那么您提交的截止日期为1099-MISC将是下一个工作日。

1099-MISC工作的州截止日期类似。如果截止日期在一个周末，那么到期日是下一个工作日。

您可以通过州向国家提交1099-misc的表格（电子文件）。大多数州都参加了联邦/州申请计划，该计划是一项电子申请计划，简化您的1099-MISC州申请要求。

要了解有关爱国者软件中的电子文件的更多信息，请查看我们的帮助文章vwin彩票开户：以电子方式提交您的1099s。透明

准备潜水了吗？通过我们的州指南了解您的1099-MISC州申请要求：

Want a PDF version of 1099-MISC state filing requirements (complete with your 1099-NEC requirements, too!)?在这里下载我们的免费指南。

Alabama

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 阿拉巴马州需要1099-MISC申请
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日(if taxes withheld) or March 15 (if no taxes withheld)
  • 了解更多信息：阿拉巴马州税收部

Alaska

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 阿拉斯加州不需要1099-MISC报告

Arizona

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 亚利桑那州仅在您扣留州税时才需要1099-MISC申请
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：Arizona Department of Revenue

阿肯色州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 阿肯色州requires 1099-MISC filing
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：阿肯色州财政部

加利福尼亚

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 加利福尼亚要求您如果供应商是加利福尼亚州居民或一部年居民，或者交易来源在加利福尼亚州，则需要您向州提交1099-MISC
  • 参加联邦/州联合申请计划？Yes
  • 备案截止日期：2月28日（纸）或3月31日（电子）
  • 了解更多信息：加利福尼亚州特许税务委员会

Colorado

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 科罗拉多州仅在您扣留州税时才需要1099-MISC申请
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：Colorado Department of Revenue

Connecticut

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Connecticut requires 1099-MISC filing if you withheld state taxes
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：康涅狄格州税务局

华盛顿

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 华盛顿requires 1099-MISC filing if you withheld taxes
  • 如果您提交25个以上的表格，则需要电子申请
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：1月31日
  • 了解更多信息：华盛顿Office of Tax and Revenue

Delaware

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 特拉华需要表格1099-MISC申请
  • 参加联邦/州联合申请计划？Yes
  • 备案截止日期：2月28日（纸）或3月31日（电子）
  • 了解更多信息：特拉华州税收部

Florida

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 佛罗里达州不需要1099-MISC报告

乔治亚州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 如果您扣留州税，佐治亚州需要1099-MISC申请
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：乔治亚州Department of Revenue

夏威夷

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 夏威夷要求您向州提交1099-MISC表格
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：2月28日
  • 了解更多信息：夏威夷税收

爱达荷州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 爱达荷州requires 1099-MISC filing
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：2月28日
  • 了解更多信息：爱达荷州State Tax Commission

伊利诺伊州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • The state of Illinois does not require 1099-MISC reporting

印第安纳州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 印第安纳州requires 1099-MISC filing if you withhold states taxes
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：印第安纳州Department of Revenue

爱荷华州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 爱荷华州only requires Form 1099-MISC filing if you withheld state taxes
  • 爱荷华州does not accept paper copies of Form 1099-MISC
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：2月15日
  • 了解更多信息：爱荷华州Department of Revenue

堪萨斯州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 堪萨斯州requires you to file Form 1099-MISC with the state
  • You must electronically file if you have 51 or more forms to file
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：堪萨斯州税收部

Kentucky

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 如果您扣留州税，肯塔基州需要1099-MISC申请
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：1月31日
  • 了解更多信息：Kentucky Department of Revenue

Louisiana

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 路易斯安那州需要向州提交1099-MISC的表格，如果您向非居民的路易斯安那州的非居民支付$ 1,000或以上的租金或特许权使用费。
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：路易斯安那州税收部

缅因州

马里兰州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 马里兰州requires you to file Form 1099-MISC only if you withheld state taxes
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：马里兰州的主计长

Massachusetts

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Massachusetts requires 1099-MISC reporting with the state
  • 参加联邦/州联合申请计划？是的，但是您还必须提交1099秒，并扣留给州税收部
  • 备案截止日期：2月28日（纸）或3月31日（电子）
  • 了解更多信息：马萨诸塞州税收部

密歇根州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 如果收件人是密歇根州的居民
  • 参加联邦/州联合申请计划？Yes
  • 备案截止日期：2月28日（纸）或3月31日（电子）
  • 了解更多信息：密歇根州Department of Treasury

Minnesota

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Minnesota requires 1099-MISC filing if you withheld Minnesota state tax
  • 参加联邦/州联合申请计划？是的，但是您还必须提交1099秒，并扣留给州税收部
  • 提交截止日期：1月31日
  • 了解更多信息：明尼苏达州税收部

密西西比州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 密西西比州需要1099-MISC申请表
  • 如果您有25个或更多表格，则必须以电子方式提交
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：2月28日
  • 了解更多信息：密西西比州税收部

密苏里州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 密苏里州要求您向州提交1099-MISC的表格，如果您支付了1200美元或更多的款项，除了扣除税款的工资，并报告了S Corp或合伙企业的信息报告中的收入
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：2月28日
  • 了解更多信息：密苏里州Department of Revenue

Montana

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Montana requires Form 1099-MISC filing
  • 参加联邦/州联合申请计划？Yes
  • Filing deadline: January 1 (forms with withholding), February 28 (paper without withholding due), or April 1 (electronic without withholding due)
  • 了解更多信息：蒙大拿州税收部

Nebraska

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 内布拉斯加州仅需要1099-MISC申请，如果您扣押了州税
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：Nebraska Department of Revenue

内华达州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 内华达州不需要1099-MISC报告

新罕布什尔

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 新罕布什尔州不需要1099-MISC报告

New Jersey

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 新泽西州要求您向州提交1099-MISC，如果您付款1,000美元或以上或扣押了州税
  • 您必须以电子方式提交1099-misc
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：2月15日
  • 了解更多信息：New Jersey Division of Taxation

新墨西哥

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • We are waiting on further guidance from the state
  • 了解更多信息：新墨西哥Taxation & Revenue

New York

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 纽约州不需要1099-MISC报告

不rth Carolina

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 北卡罗来纳州需要1099-MISC向州提交，如果您扣押了州税
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：北卡罗来纳州税收部

北达科他州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 北达科他州要求您向州提交1099-MISC表格
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：北达科他州Office of State Tax Commissioner

Ohio

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Ohio only requires 1099-MISC filing if you withheld state taxes
  • Paper filings of Form 1099-NEC are required if you withhold state taxes from contractors. You must use Form IT 3 to file the paper Form 1099-MISC
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：俄亥俄州税收

俄克拉荷马州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 俄克拉荷马州requires 1099-MISC e-Filing with the state; paper copies will not be accepted
  • 参加联邦/州联合申请计划？Yes
  • Filing deadline: March 31
  • 了解更多信息：俄克拉何马州税委员会

Oregon

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • Oregon requires 1099-MISC filing with the state
  • 参加联邦/州联合申请计划？不
  • You must submit 1099s through Oregon’siWire
  • Filing deadline: March 31
  • 了解更多信息：Oregon Department of Revenue

宾夕法尼亚州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 宾夕法尼亚州requires you to submit Form 1099 if you made source oil/gas lease payments
  • 参加联邦/州联合申请计划？不
  • 备案截止日期：2月28日（纸）或3月31日（电子）
  • 了解更多信息：宾夕法尼亚州Department of Revenue

罗德岛

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 罗德岛仅需要1099-MISC申请表格，如果您扣押了州税
  • 参加联邦/州联合申请计划？不
  • 您必须发送纸1099
  • 提交截止日期：1月31日
  • 了解更多信息：罗德岛税

South Carolina

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 南卡罗来纳州仅需要1099-MISC申请，如果您扣押了州税
  • 参加联邦/州联合申请计划？是的，如果没有国家预扣报告
  • 提交截止日期：1月31日
  • 了解更多信息：South Carolina Department of Revenue

South Dakota

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • The state of South Dakota does not require 1099-MISC reporting

田纳西州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • The state of Tennessee does not require 1099-MISC reporting

德克萨斯州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 德克萨斯州不需要1099-MISC报告

Utah

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 如果您扣留州税
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：1月31日
  • 了解更多信息：犹他州税务委员会

佛蒙特州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 佛蒙特州需要1099报告，如果付款受到州税缴税，或者您向非居民支付了该州提供的服务的付款
  • 参加联邦/州联合申请计划？不
  • 如果您提交25个或更多表格，则必须以电子方式提交
  • 提交截止日期：1月31日
  • 了解更多信息：佛蒙特州Department of Taxes

Virginia

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 如果您扣留州税
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：1月31日
  • 了解更多信息：弗吉尼亚税

华盛顿

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 华盛顿州不需要1099-MISC报告

West Virginia

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 西弗吉尼亚州需要向州报告1099-MISC的报告，如果您扣押了州税
  • 参加联邦/州联合申请计划？不
  • 提交截止日期：1月31日
  • 了解更多信息：West Virginia Tax Department

威斯康星州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 威斯康星州requires 1099-MISC reporting with the state if you paid rents and royalties of $600 or more to a Wisconsin resident OR to a non-resident in Wisconsin; paid annuities, pensions, and other non-wage compensation of $600 or more to Wisconsin residents; or paid $600 or more non-wage payments to a non-resident for services performed in Wisconsin
  • 参加联邦/州联合申请计划？Yes
  • 提交截止日期：1月31日
  • 了解更多信息：威斯康星州Department of Revenue

怀俄明州

  • IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
  • 怀俄明州的状态不需要1099-MISC报告

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