State Filling
State Filling
Tax Form Hero covers over 30 states for filling your 1099, W2 and ACA forms that are supported in our platform. Every state has different requirements for filling you information return. Some states participate in CF/SF programs, some states require to file only 1099 NEC & W-2. Some state may not require filling any information return.
However, it’s essential to note that there are drawbacks associated with this program. some participating states still require individuals to file with the state and some states do not participate in the Combined Federal/State Filing Program (CF/SF) at all. Please note, if you select state filling Add on in the dashboard, it may incur cost for state filing.Please check individual state information before filling for states. Here is the list of states currently participating on CF/SF program:
| Alabama | Georgia | Massachusetts | New Mexico |
| Arizona | Hawaii | Michigan | North Carolina |
| Arkansas | Idaho | Minnesota | North Dakota |
| California | Indiana | Mississippi | Ohio |
| Colorado | Kansas | Missouri | Oklahoma |
| Connecticut | Louisiana | Montana | Pennsylvania |
| Delaware | Maine | Nebraska | Rhode Island |
| District Of Columbia | Maryland | New Jersey | South Carolina |
| Wisconsin |
Select the State to get details
Alabama Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Mandatory Filling Fee applicable)
1099-B
(Combined federal state filing program) (not supported if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
1099-R state Filing is not supported in Tax Form Hero platform
Alabama has an additional form A-3 (Reconciliation) to be sent if there is a state tax withheld
Deadline for Alabama State Filing Taxes:
January 31st
Alabama Form 1099 Filing Deadline (with Taxes withheld)
March 15th
Alabama Form 1099 Filing Deadline (without Taxes withholding)
January 31st
Alabama Form W-2 Filing Deadline
Alaska Filing Requirements
Alaska does not have state filing requirements. The state does not collect income tax.
Arizona Filing Requirements
1099-MISC
1099-MISC (Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Not Supported if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (not supported if state tax withheld)
1099-R
(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
1099-G & 1099-R is not currently available in Tax Form Hero platform.
The State of Arizona mandates the filing of Form A1-R, Withholding Reconciliation Return while submitting Form 1099 and W-2 Forms.
Deadline for Arizona State Filing Taxes:
January 31st
Arizona Form 1099 Filing Deadline (with Taxes withheld)
January 31st
Arizona Form 1099 Filing Deadline (without Taxes withholding)
January 31st
Arizona Form W-2 Filing Deadline
Arkansas Filing Requirements
1099-MISC
(Combined federal state filing program)
1099-NEC
(Combined federal state filing program)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
For 1099’s If there were voluntary Arkansas state taxes withheld or payments made exceed $2500 federal threshold, you need to submit directly to the state. It is not currently supported by Tax Form Hero.
The State of Arkansas requires AR3MAR reconciliation forms when electronically filing Form 1099.
Deadline for Arkansas State Filing Taxes:
January 31st
Arkansas Form 1099 Filing Deadline (with Taxes withheld)
January 31st
Arkansas Form 1099 Filing Deadline (without Taxes withholding)
January 31st
Arkansas Form W-2 Filing Deadline
California Filing Requirements
1099-MISC
(Combined federal state filing program)
1099-NEC
(Combined federal state filing program)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(Fee applicable only if state tax withheld)
1099 G
(not supported in the platform)
1095-B
(Fee is applicable)
1095-C
(Fee is applicable)
The State of California does not impose any additional filing requirements when you submit 1099 forms.
Deadline for California State Filing Taxes:
March 31st
California Form 1099 Filing Deadline (with Taxes withheld)
January 31st
California Form 1099 Filing Deadline (with Taxes withheld)
March 31st
Filing with California 1095 Filing Deadline
Colorado Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
W2-G
(Fee is applicable)
The State of Colorado, along with Form W-2, you are required to file an additional form, Colorado has an additional requirement of Form DR 1093 (Annual Transmittal of State W-2 Forms).
Deadline for Colorado State Filing Taxes:
January 31st
Colorado Form 1099 Filing Deadline (with or without withheld)
January 31st
Colorado Form W-2 Filing Deadline
Connecticut Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Mandatory Filling Fee applicable)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
1099-B and 1099-G state Filing is not supported in Tax Form Hero platform
The State of Connecticut, You may be required to file Connecticut state reconciliation form CT-W3 for W-2 and CT-1096 for 1099s even if there is no state withholding.
Deadline for Connecticut State Filing Taxes:
January 31st
Connecticut Form 1099 Filing Deadline (with or without withheld)
January 31st
Connecticut Form W-2 Filing Deadline
Delaware Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-NEC
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
1099-B and 1099-G state Filing is not supported in Tax Form Hero platform
The State of Delaware mandates submitting Form 1099-NEC and Form 1099-MISC if the person getting the payment lives in Delaware or if the work is done in Delaware. However, you only must file 1099-R if Delaware taxes were taken out
Deadline for Delaware State Filing Taxes:
January 31st
Delaware Form 1099-NEC Filing Deadline
March 31st
Delaware Form 1099-MISC & 1099-R Filing Deadline
January 31st
Delaware Form W-2 Filing Deadline
District Of Columbia Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-NEC
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-K
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-B
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
1095-B
(not supported in the platform)
1095-C
(not supported in the platform)
1099-R, 1095-B, 1095 C and 1099-G state Filing is currently not supported in Tax Form Hero platform.
Deadline for District of Columbia State Filing Taxes:
January 31st
District Of Columbia Form 1099 Filing Deadline
January 31st
District Of Columbia Form W-2 Filing Deadline
May 01st
District Of Columbia Form ACA Filing Deadline
March 02nd
District Of Columbia Form ACA Recipient Copy Distribution
Florida Filing Requirements
1099-K
(currently not supported in Tax Form Hero Platform)
Georgia Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable for mandatory filling)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
It is mandatory to file 1099-K with state of Georgia. 1099-R state Filing is not supported in Tax Form Hero platform.
when filing W-2 forms with Georgia, you will need to include additional forms based on your filing method: e-file: You need to submit Form G 1003 (Annual Employer Withholding Reconciliation Return). Paper filing: You should include both Form G 1003 and Form 1096 as attachments.
Deadline for Georgia State Filing Taxes:
January 31st
Georgia Form 1099-NEC and 1099-K Filing Deadline
February 28th
Georgia Form 1099-MISC , 1099-R and 1099-B Filing Deadline
January 31st
Georgia Form W-2 Filing Deadline
Hawaii Filing Requirements
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
1099-R state Filing is not supported in Tax Form Hero platform
You may be required to file Hawaii state reconciliation form N196 for Form 1099 and HW-30 for W-2 Form, if there were state taxes withheld
Deadline for Hawaii State Filing Taxes:
February 28th
Hawaii Form 1099-R Filing Deadline
February 28th
Hawaii Form N-196 and Form HW-3 Filing Deadline
February 28th
Hawaii Form W-2 Filing Deadline
Idaho Filing Requirements
1099-B
(Combined federal state filing program)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
1099-R and 1099-G state Filing is not supported in Tax Form Hero platform
Deadline for Idaho State Filing Taxes:
February 28th
Idaho Form 1099-B and Form 1099-G Filing Deadline
January 31st
Idaho Form 1099-B and Form 1099-G Filing Deadline
January 31st
Idaho Form W-2 Filing Deadline
Illinois Filing Requirements
1099-B
(Fee applicable for mandatory filling)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
1099-R state Filing is not currently supported in Tax Form Hero platform
Deadline for Illinois State Filing Taxes:
March 31st
Illinois Form 1099 Filing Deadline
January 31st
Illinois Form 1099-NEC & W-2 Filing Deadline
Indiana Filing Requirements
W2
(Fee is applicable)
1099-R G state Filing is not supported in Tax Form Hero platform
You may be required to file Form WH-3 (Annual Withholding Tax) if you file electronically. Form WH-3 is an Annual Withholding Reconciliation form. It's utilized to report the overall sum of state income taxes withheld from individuals over the course of the year. Additionally, it serves the purpose of either claiming a refund for overpayment or making payments if there is an underpayment of taxes.
Deadline for Indiana State Filing Taxes:
January 31st
Indiana Form 1099 Filing Deadline
January 31st
Indiana Form W-2 Filing Deadline
Lowa Filing Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable only if state tax withheld)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(not supported in the platform)
1099-G
(not supported in the platform)
1099-R
(Fee applicable only if state tax withheld)
W2
(Fee is applicable)
1099-R & 1099-G state Filing is not supported in Tax Form Hero platform
Deadline for Iowa State Filing Taxes:
February 15th
Iowa Form 1099 Filing Deadline (with state taxes withholding)
February 15th
Iowa Form 1099 Filing Deadline (without state taxes withheld)
February 15th
Iowa Form W-2 Filing Deadline
Kansas Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(Fee is applicable)
W2
(Fee is applicable)
You may be required to file KW-3, Annual Withholding Tax Return if you file electronically. However, if you chose to paper file, you need to submit both W-3 and KW-3.
Deadline for Iowa State Filing Taxes:
January 31st
Kansas Form 1099 Filing Deadline (with or without Taxes Withheld)
January 31st
Kansas Form W-2 Filing Deadline
Kentucky Requirements
1099-MISC
(not supported in the platform)
1099-NEC
(not supported in the platform)
1099-K
(not supported in the platform)
1099-B
(not supported in the platform) 1099-R (not supported in the platform)
W2
(Fee is applicable)
For state of Kentucky, only W-2 is supported in Tax Form Hero Platform.
Deadline for Iowa State Filing Taxes:
January 31st
Kentucky Form 1099 Filing Deadline (with or without Taxes Withheld)
January 31st
Kentucky Form W-2 Filing Deadline
Louisiana Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Louisiana Form 1099 Filing Deadline (with or without Taxes Withheld)
February 28th
Louisiana Form 1099-NEC Filing Deadline
January 31st
Louisiana Form W-2 Filing Deadline
Maine Requirements
1099-MISC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-NEC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-K
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-B
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
Maine state reconciliation Form W-3ME along with 1099 Forms. You need to file the additional form by 28th February 2025.
Deadline for Iowa State Filing Taxes:
January 31st
Maine Form 1099 Filing Deadline (with or without Taxes Withheld)
January 31st
Maine Form W-2 Filing Deadline
Maryland Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
when filing W-2 forms with Maryland, you will need to include additional forms based on your filing method: • e-file: You need to submit Form MW508 (Annual Employer Withholding Reconciliation Return). • Paper filing: You should include both Form MW508 and Form W-3 as attachments.
Deadline for Iowa State Filing Taxes:
January 31st
Maryland Form 1099 Filing Deadline (with or without Taxes Withheld)
January 31st
Maryland Form W-2 Filing Deadline
Massachusetts Requirements
1099-MISC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-NEC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
Massachusetts mandates additional forms when filing alongside Form W-2. If you choose to file on paper, include Form M-3 (Reconciliation) with Form W-2. However, electronic filing eliminates the requirement to submit Form M-3.
Deadline for Iowa State Filing Taxes:
January 31st
Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld)
March 31st
Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld)
January 31st
Massachusetts Form W-2 Filing Deadline
Michigan Requirements
1099-MISC
(not supported in the platform)
1099-NEC
(not supported in the platform)
1099-K
(not supported in the platform)
1099-B
(not supported in the platform)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
For state of Michigan, only W-2 is supported in Tax Form Hero Platform.
Deadline for Iowa State Filing Taxes:
January 31st
Michigan Form 1099 Filing Deadline (with or without Taxes Withheld)
January 31st
Michigan Form W-2 Filing Deadline
Minnesota Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
For state of Michigan, only W-2 is supported in Tax Form Hero Platform.
Deadline for Iowa State Filing Taxes:
January 31st
Minnesota Form 1099 Filing Deadline (with or without State Taxes Withheld)
January 31st
Minnesota Form W-2 Filing Deadline
Mississippi Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
When submitting W-2 forms to Mississippi, additional forms are required depending on the filing method: E-filing: No additional forms need to be submitted with W-2. Paper filing: Include W-3 and Form 89-140 along with the paper-filed W-2.
Deadline for Iowa State Filing Taxes:
February 28th
Mississippi Form 1099 Filing Deadline (with or without State Taxes Withheld)
January 31st
Mississippi Form W-2 Filing Deadline
Missouri Requirements
1099-MISC
(Combined federal state filing program)
1099-NEC
(Combined federal state filing program)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Missouri Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Missouri Form W-2 Filing Deadline
Montana Requirements
1099-MISC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-NEC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-K
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-B
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
The State of Montana requires additional forms to be submitted with 1099 regardless of the filing method. Whether you e-file or paper file your 1099, you should attach Form MW-
Deadline for Iowa State Filing Taxes:
January 31st
Montana Form 1099-MISC, 1099-NEC, 1099-R and 1099-G Filing deadline
March 31st
Montana Form 1099-K and 1099-B Filing deadline
January 31st
Montana Form W-2 Filing Deadline
Nebraska Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Nebraska Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Nebraska Form W-2 Filing Deadline
Nevada Requirements
The state of Nevada does not have state filing requirements. The state does not collect income tax.
New Hampshire Requirements
The state of New Hampshire does not have state filing requirements. The state does not collect income tax.
New Jersey Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
1095-B
(not supported in the platform)
1095-C
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
February 15th
New Jersey Form 1099 Filing Deadline (with State taxes withheld)
January 31st
New Jersey Form 1099 Filing Deadline (without State taxes withheld)
January 31st
New Jersey Form W-2 Filing Deadline
March 2nd
New Jersey Form ACA Recipient Copy Distribution Deadline
March 31st
New Jersey Form ACA Filing Deadline
New Mexico Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
New Mexico Form 1099 Filing Deadline (without state taxes withheld)
January 31st
New Mexico Form W-2 Filing Deadline
New York Requirements
Tax Form Hero does not support New York State Filing currently.
North Carolina Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable for mandatory state filling)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
North Carolina Form 1099 Filing Deadline
January 31st
North Carolina Form 1099-K Filing Deadline
January 31st
North Carolina Form W-2 Filing Deadline
North Dakota Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-B
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
North Dakota Form 1099 Filing Deadline (without state taxes withheld)
January 31st
North Dakota Form W-2 Filing Deadline
Ohio Filing Requirements
1099-MISC
(Combined federal state filing program)
1099-NEC
(Combined federal state filing program)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Please note, for 1099 if the state taxes are withheld, you are required to file directly with the state. Tax form Hero currently only file through CFSF program for the state of Ohio.
Deadline for Iowa State Filing Taxes:
January 31st
Ohio Form 1099 Filing Deadline
January 31st
Ohio Form W-2 Filing Deadline
Oklahoma Filing Requirements
1099-MISC
(Combined federal state filing program)
1099-NEC
(Combined federal state filing program)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
1095-C
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Oklahoma Form 1099-NEC and Form 1099-G Filing Deadline
March 31st
Oklahoma Other Form 1099 Filing Deadline
January 31st
Oklahoma Form W-2 Filing Deadline
Oregon Filing Requirements
1099-MISC
(Fee Applicable for Mandatory Filling)
1099-NEC
(Fee Applicable for Mandatory Filling)
1099-K
(Fee Applicable for Mandatory Filling)
1099-B
(Not required)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Oregon Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Oregon Form W-2 Filing Deadline
Pennsylvania Filing Requirements
1099-MISC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-NEC
(Combined federal state filing program) (Mandatory Filling Fee Applicable)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
The State of Pennsylvania has an additional Form REV-1667 (Annual Withholding Reconciliation Statement) to be sent if a state tax is withheld to be filed along with Form 1099.
Deadline for Iowa State Filing Taxes:
January 31st
Pennsylvania Form 1099 Filing Deadline
January 31st
Pennsylvania Form W-2 Filing Deadline
Rhode Island Filing Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable only if state tax withheld)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
W2
(Fee is applicable)
Rhode Island mandates the submission of an additional form called Form RI-W3, specifically for reconciling state income tax withheld, but it is only required if state tax withholding is involved.
Deadline for Iowa State Filing Taxes:
January 31st
Rhode Island Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Rhode Island Form W-2 Filing Deadline
South Carolina Filing Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099-G
-(not supported in the platform)
1099 G
(not supported in the platform)
W2
(Fee is applicable)
2) Please note: For 1099-B and 1099-K, if state tax withheld, State of South Carolina requires you to file directly with the state. Tax Form Hero currently e-file 1099-B and 1099-K under CFSF program only.
Deadline for Iowa State Filing Taxes:
January 31st
South Carolina Form 1099 Filing Deadline (without state taxes withheld)
January 31st
South Carolina Form W-2 Filing Deadline
South Dakota Filing Requirements
The state of South Dakota does not have state filing requirements. The state does not collect income tax.
Tennessee Filing Requirements
Tax Form Hero currently does not support state filling for the state of Tennessee.
Tennessee Filing Requirements
The state of South Dakota does not have state filing requirements. The state does not collect income tax.
Utah Filing Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable only if state tax withheld)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
State of Utah requires Form TC-941E along with 1099 and W-2 Forms.
Deadline for Iowa State Filing Taxes:
January 31st
Utah Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Utah Form W-2 Filing Deadline
Vermont Filing Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable for mandatory filling)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(Fee applicable only if state tax withheld)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
State of Vermont requires to submit additional Form WHT 434 along with 1099 forms.
Deadline for Iowa State Filing Taxes:
January 31st
Vermont Form 1099 Filing Deadline (with state taxes withheld)
January 31st
Vermont Form W-2 Filing Deadline
Virginia Filing Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable only if state tax withheld)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(not supported in the platform)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
State of Virginia has an additional form called VA-6 that has to be submitted if there is state tax withheld, in addition to the Form 1099.
Deadline for Iowa State Filing Taxes:
January 31st
Virginia Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Virginia Form W-2 Filing Deadline
Washington Filing Requirements
The state of Washington does not have state filing requirements. The state does not collect income tax.
West Virginia Requirements
1099-MISC
(Fee applicable only if state tax withheld)
1099-NEC
(Fee applicable only if state tax withheld)
1099-K
(Fee applicable only if state tax withheld)
1099-B
(not supported in the platform)
W2
(Fee is applicable)
State of West Viriginia requires state reconciliation form IT-103.
Deadline for Iowa State Filing Taxes:
January 31st
West Virginia Form 1099 Filing Deadline (without state taxes withheld)
January 31st
West Virginia Form W-2 Filing Deadline
Wisconsin Requirements
1099-MISC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-NEC
(Combined federal state filing program) (Fee applicable only if state tax withheld)
1099-K
(Combined federal state filing program)
1099-B
(Combined federal state filing program)
1099-R
(not supported in the platform)
1099-G
(not supported in the platform)
W2
(Fee is applicable)
Deadline for Iowa State Filing Taxes:
January 31st
Wisconsin Form 1099 Filing Deadline (without state taxes withheld)
January 31st
Wisconsin Form W-2 Filing Deadline
Wyoming Requirements