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Add-On Service

State Filing

Direct filing for 41+ states. Combined Federal/State Filing (CF/SF) for participating states is always included at no extra cost.

How State Filing Works

TaxFormHero supports state filing for 1099, W-2, and ACA (1095-B/1095-C) forms across 41+ states plus the District of Columbia. Requirements vary widely by state — some ask for nothing at all, some only want a form if you withheld state tax, and a few require direct filing no matter what. Rather than one blanket rule, we handle each state's specific requirements individually, which is what the table below is for.

~30states in the IRS CF/SF Program
41+states supported on TaxFormHero
7states with no filing required at all

The IRS Combined Federal/State Filing (CF/SF) Program lets a single electronic 1099 submission satisfy both the IRS and any participating state — so you're not filing the same return twice. It's worth being precise about what CF/SF actually covers, since it's often assumed to handle more than it does:

Covered by CF/SF

  • 1099-NEC, MISC, INT, DIV, R, K, B, OID, PATR, G
  • Form 5498
  • Forwarded by the IRS automatically — no extra cost

Handled Separately

  • W-2 forms — filed through each state's own payroll/withholding system, not CF/SF
  • ACA forms (1095-B/1095-C) — only required by a handful of states with their own individual mandate reporting
  • States requiring direct filing due to withholding, form-type exclusions, or non-participation

Even within CF/SF-participating states, coverage isn't all-or-nothing. Some states — Alabama, Michigan, and Minnesota among them — only accept CF/SF forwarding when no state tax was withheld, and require direct filing whenever it was. A few participating states exclude specific form types outright (Massachusetts, for example, doesn't accept 1099-NEC through CF/SF). And states like New York, Oregon, and Pennsylvania don't participate in CF/SF at all, running their own direct-filing systems instead.

CF/SF forwarding itself carries no extra charge. Where a state requires direct filing outside CF/SF, or an additional state-specific form, that falls under the State Filing Add-On in your dashboard, which may carry its own per-form fee depending on the state.

Select a state below to see its specific CF/SF status, filing requirements, and deadlines.

Select a state to view filing requirements

Alabama Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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:

February 01, 2027
Alabama Form 1099 Filing Deadline (with Taxes withheld)
March 15th
Alabama Form 1099 Filing Deadline (without Taxes withholding)
February 01, 2027
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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
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:

February 01, 2027
Arizona Form 1099 Filing Deadline (with Taxes withheld)
February 01, 2027
Arizona Form 1099 Filing Deadline (without Taxes withholding)
February 01, 2027
Arizona Form W-2 Filing Deadline

Arkansas Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
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 TaxFormHero.
The State of Arkansas requires AR3MAR reconciliation forms when electronically filing Form 1099.

Deadline for Arkansas State Filing Taxes:

February 01, 2027
Arkansas Form 1099 Filing Deadline (with Taxes withheld)
February 01, 2027
Arkansas Form 1099 Filing Deadline (without Taxes withholding)
February 01, 2027
Arkansas Form W-2 Filing Deadline

California Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R No Required only if state tax withheld – $0.99 per Form Yes
1099 G No — No
1095-B No Mandatory Filing – $0.99 per Form Yes
1095-C No Mandatory Filing – $0.99 per Form Yes
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)
February 01, 2027
California Form 1099 Filing Deadline (with Taxes withheld)
March 31st
Filing with California 1095 Filing Deadline

Colorado Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
W-2G No Mandatory Filing – $0.99 per Form Yes
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:

February 01, 2027
Colorado Form 1099 Filing Deadline (with or without withheld)
February 01, 2027
Colorado Form W-2 Filing Deadline

Connecticut Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
1099-B and 1099-G state Filing is not supported in TaxFormHero 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:

February 01, 2027
Connecticut Form 1099 Filing Deadline (with or without withheld)
February 01, 2027
Connecticut Form W-2 Filing Deadline

Delaware Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
1099-B and 1099-G state Filing is not supported in TaxFormHero 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:

February 01, 2027
Delaware Form 1099-NEC Filing Deadline
March 31st
Delaware Form 1099-MISC & 1099-R Filing Deadline
February 01, 2027
Delaware Form W-2 Filing Deadline

District Of Columbia Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Mandatory Filing – $0.99 per Form Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
1095-B No — No
1095-C No — No
1099-R, 1095-B, 1095 C and 1099-G state Filing is currently not supported in TaxFormHero platform.

Deadline for District of Columbia State Filing Taxes:

February 01, 2027
District Of Columbia Form 1099 Filing Deadline
February 01, 2027
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 Requirements

Florida does not have state filing requirements. The state does not collect income tax.

Georgia Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
It is mandatory to file 1099-K with state of Georgia. 1099-R state Filing is not supported in TaxFormHero 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:

February 01, 2027
Georgia Form 1099-NEC and 1099-K Filing Deadline
February 28th
Georgia Form 1099-MISC , 1099-R and 1099-B Filing Deadline
February 01, 2027
Georgia Form W-2 Filing Deadline

Hawaii Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
W2 No Mandatory Filing – $0.99 per Form Yes
1099-R state Filing is not supported in TaxFormHero 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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
1099 G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
1099-R and 1099-G state Filing is not supported in TaxFormHero platform

Deadline for Idaho State Filing Taxes:

February 28th
Idaho Form 1099-B and Form 1099-G Filing Deadline
February 01, 2027
Idaho Form 1099-B and Form 1099-G Filing Deadline
February 01, 2027
Idaho Form W-2 Filing Deadline

Illinois Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Not Required Yes
1099-NEC No Not Required Yes
1099-K No Mandatory Filing – $0.99 per Form Yes
1099-B No Mandatory Filing – $0.99 per Form Yes
1099-R No Not Required Yes
W2 No Mandatory Filing – $0.99 per Form Yes
1099-R state Filing is not currently supported in TaxFormHero platform

Deadline for Illinois State Filing Taxes:

March 31st
Illinois Form 1099 Filing Deadline
February 01, 2027
Illinois Form 1099-NEC & W-2 Filing Deadline

Indiana Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
1099-R G state Filing is not supported in TaxFormHero 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:

February 01, 2027
Indiana Form 1099 Filing Deadline
February 01, 2027
Indiana Form W-2 Filing Deadline

Iowa Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Required only if state tax withheld – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No — No
1099-G No — No
1099-R No Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
1099-R & 1099-G state Filing is not supported in TaxFormHero 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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R No Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Kansas State Filing Taxes:

February 01, 2027
Kansas Form 1099 Filing Deadline (with or without Taxes Withheld)
February 01, 2027
Kansas Form W-2 Filing Deadline

Kentucky Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Kentucky State Filing Taxes:

February 01, 2027
Kentucky Form 1099 Filing Deadline (with or without Taxes Withheld)
February 01, 2027
Kentucky Form W-2 Filing Deadline

Louisiana Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Louisiana State Filing Taxes:

February 01, 2027
Louisiana Form 1099 Filing Deadline (with or without Taxes Withheld)
February 28th
Louisiana Form 1099-NEC Filing Deadline
February 01, 2027
Louisiana Form W-2 Filing Deadline

Maine Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Mandatory Filing – $0.99 per Form Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
Maine state reconciliation Form W-3ME along with 1099 Forms. You need to file the additional form by 01st February 2027.

Deadline for Maine State Filing Taxes:

February 01, 2027
Maine Form 1099 Filing Deadline (with or without Taxes Withheld)
February 01, 2027
Maine Form W-2 Filing Deadline

Maryland Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Maryland State Filing Taxes:

February 01, 2027
Maryland Form 1099 Filing Deadline (with or without Taxes Withheld)
February 01, 2027
Maryland Form W-2 Filing Deadline

Massachusetts Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Massachusetts State Filing Taxes:

February 01, 2027
Massachusetts Form 1099 Filing Deadline (with State Taxes Withheld)
March 31st
Massachusetts Form 1099 Filing Deadline (without State Taxes Withheld)
February 01, 2027
Massachusetts Form W-2 Filing Deadline

Michigan Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Michigan State Filing Taxes:

February 01, 2027
Michigan Form 1099 Filing Deadline (with or without Taxes Withheld)
February 01, 2027
Michigan Form W-2 Filing Deadline

Minnesota Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
No separate reconciliation form is required for Minnesota filings — submit accurate W-2/1099 data directly.
Form W-2G is excluded from the CF/SF Program in Minnesota and must be filed directly with the Minnesota Department of Revenue.
Minnesota requires electronic filing once your total W-2s plus 1099s exceed 10 forms.

Deadline for Minnesota State Filing Taxes:

February 01, 2027
Minnesota Form 1099 Filing Deadline (with or without State Taxes Withheld)
February 01, 2027
Minnesota Form W-2 Filing Deadline

Mississippi Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Mississippi State Filing Taxes:

February 28th
Mississippi Form 1099 Filing Deadline (with or without State Taxes Withheld)
February 01, 2027
Mississippi Form W-2 Filing Deadline

Missouri Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Missouri State Filing Taxes:

February 01, 2027
Missouri Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
Missouri Form W-2 Filing Deadline

Montana Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes Mandatory Filing – $0.99 per Form Yes
1099-B Yes Mandatory Filing – $0.99 per Form Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Montana State Filing Taxes:

February 01, 2027
Montana Form 1099-MISC, 1099-NEC, 1099-R and 1099-G Filing deadline
March 31st
Montana Form 1099-K and 1099-B Filing deadline
February 01, 2027
Montana Form W-2 Filing Deadline

Nebraska Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Nebraska State Filing Taxes:

February 01, 2027
Nebraska Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
1095-B No — No
1095-C No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for New Jersey State Filing Taxes:

February 15th
New Jersey Form 1099 Filing Deadline (with State taxes withheld)
February 01, 2027
New Jersey Form 1099 Filing Deadline (without State taxes withheld)
February 01, 2027
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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for New Mexico State Filing Taxes:

February 01, 2027
New Mexico Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
New Mexico Form W-2 Filing Deadline

New York Requirements

TaxFormHero does not support New York State Filing currently.

North Carolina Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K No Mandatory Filing – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for North Carolina State Filing Taxes:

February 01, 2027
North Carolina Form 1099 Filing Deadline
February 01, 2027
North Carolina Form 1099-K Filing Deadline
February 01, 2027
North Carolina Form W-2 Filing Deadline

North Dakota Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes Required only if state tax withheld – $0.99 per Form Yes
1099-B Yes Required only if state tax withheld – $0.99 per Form Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Noth Dakota State Filing Taxes:

February 01, 2027
North Dakota Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
North Dakota Form W-2 Filing Deadline

Ohio Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
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 Ohio State Filing Taxes:

February 01, 2027
Ohio Form 1099 Filing Deadline
February 01, 2027
Ohio Form W-2 Filing Deadline

Oklahoma Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes CFSF covered – Free Yes
1099-NEC Yes CFSF covered – Free Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes CFSF covered – Free Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
1095-C No Mandatory Filing – $0.99 per Form Yes

Deadline for Oklahoma State Filing Taxes:

February 01, 2027
Oklahoma Form 1099-NEC and Form 1099-G Filing Deadline
March 31st
Oklahoma Other Form 1099 Filing Deadline
February 01, 2027
Oklahoma Form W-2 Filing Deadline

Oregon Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Mandatory Filing – $0.99 per Form Yes
1099-NEC No Mandatory Filing – $0.99 per Form Yes
1099-K No Mandatory Filing – $0.99 per Form Yes
1099-B No Not required Yes
1099-R No Mandatory Filing – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Oregon State Filing Taxes:

February 01, 2027
Oregon Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
Oregon Form W-2 Filing Deadline

Pennsylvania Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Mandatory Filing – $0.99 per Form Yes
1099-NEC Yes Mandatory Filing – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes Mandatory Filing – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Pennsylvania State Filing Taxes:

February 01, 2027
Pennsylvania Form 1099 Filing Deadline
February 01, 2027
Pennsylvania Form W-2 Filing Deadline

Rhode Island Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Required only if state tax withheld – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No Required only if state tax withheld – $0.99 per Form Yes
1099-R No Required only if state tax withheld – $0.99 per Form Yes
W2 No Mandatory Filing – $0.99 per Form Yes
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 Rhode Island State Filing Taxes:

February 01, 2027
Rhode Island Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
Rhode Island Form W-2 Filing Deadline

South Carolina Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G -
(not supported in the platform)
1099 G
 No — No
W2 No Mandatory Filing – $0.99 per Form Yes
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. TaxFormHero currently e-file 1099-B and 1099-K under CFSF program only.

Deadline for South Carolina State Filing Taxes:

February 01, 2027
South Carolina Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
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

TaxFormHero currently does not support state filing for the state of Tennessee.

Texas Filing Requirements

The state of Texas does not have state filing requirements. The state does not collect income tax.

Utah Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Required only if state tax withheld – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No Required only if state tax withheld – $0.99 per Form Yes
1099-R No Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
State of Utah requires Form TC-941E along with 1099 and W-2 Forms.

Deadline for Utah State Filing Taxes:

February 01, 2027
Utah Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
Utah Form W-2 Filing Deadline

Vermont Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Mandatory Filing – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No Required only if state tax withheld – $0.99 per Form Yes
1099-R No Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
State of Vermont requires to submit additional Form WHT 434 along with 1099 forms.

Deadline for Vermont State Filing Taxes:

February 01, 2027
Vermont Form 1099 Filing Deadline (with state taxes withheld)
February 01, 2027
Vermont Form W-2 Filing Deadline

Virginia Filing Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Required only if state tax withheld – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No — No
1099-R No Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes
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 Virginia State Filing Taxes:

February 01, 2027
Virginia Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
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

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC No Required only if state tax withheld – $0.99 per Form Yes
1099-NEC No Required only if state tax withheld – $0.99 per Form Yes
1099-K No Required only if state tax withheld – $0.99 per Form Yes
1099-B No — No
W2 No Mandatory Filing – $0.99 per Form Yes
State of West Viriginia requires state reconciliation form IT-103.

Deadline for West Virginia State Filing Taxes:

February 01, 2027
West Virginia Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
West Virginia Form W-2 Filing Deadline

Wisconsin Requirements

Form CF/SF Program Filing Requirement Available in TaxFormHero
1099-MISC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-NEC Yes Required only if state tax withheld – $0.99 per Form Yes
1099-K Yes CFSF covered – Free Yes
1099-B Yes CFSF covered – Free Yes
1099-R Yes Required only if state tax withheld – $0.99 per Form Yes
1099-G No — No
W2 No Mandatory Filing – $0.99 per Form Yes

Deadline for Wisconsin State Filing Taxes:

February 01, 2027
Wisconsin Form 1099 Filing Deadline (without state taxes withheld)
February 01, 2027
Wisconsin Form W-2 Filing Deadline

Wyoming Requirements

Wyoming does not have state filing requirements. The state does not collect income tax.