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Service Bureau Deadlines:
- All Service Bureau deadlines are 1 week before the actual state deadline.
- Customers are encouraged to submit ahead of the deadline due to large call waiting times on deadline days.
- Please see - Service Bureau - 1099-NEC Reporting Details - for the complete Service Bureau 1099-NEC reporting details and important information regarding Tax Year 2021 NEC state reporting.
STATE | 1099-NEC REQUIRED | SUPPORTED BY 1099 PRO SERVICE BUREAU | SERVICE BUREAU DEADLINE | STATE DEADLINE |
| AK | N | N/A | N/A | N/A |
| AL | Y | Y - Only if no withholding | 3/08 (no withholding only) | 1/31 if SWT, 3/15 if no withholding |
| AR | Y | Y - CF/SF Satisfies | 1/24 | 1/31 |
| AS | Unknown | N | Not Supported | N/A |
| AZ | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| CA | Y | Y - CF/SF Satisfies | 3/24 | 3/31 |
| CO | Y | Y - Customer must submit reconciliation form separately, if necessary | 1/24 | 1/31 |
| CT | Y | Y - Only if no withholding | 1/24 (no withholding only) | 1/31 |
| DC | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| DE | Y (see notes) | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| FL | N | N/A | N/A | N/A |
| GA | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| GU | Y | N | Not Supported | 2/28 |
| HI | Y | Y - CF/SF Satisfies | 2/21 | 2/28 |
| IA | Y | N | Not Supported | 2/15 |
| ID | Y | Y - CF/SF Satisfies | 2/21 | 2/28 |
| IL | N | N/A | N/A | N/A |
| IN | Y | N | Not Supported | 1/31 |
| KS | Y | Y - Only if no withholding | 1/24 (no withholding only) | 1/31 |
| KY | Y | Y | 1/24 | 1/31 |
| LA | Y | N | Not Supported | 1/31 |
| MA | Y | Y | 1/24 | 1/31 |
| MD | Y | Y - CF/SF Satisfies | 1/24 | 1/31 |
| ME | Y | N | Not Supported | 1/31 |
| MI | Y | Y - CF/SF Satisfies | 1/24 | 1/31 |
| MN | Y | Y | 1/24 | 1/31 |
| MO | Y | Y - CF/SF Satisfies | 2/21 | 2/28 |
| MP | Y | N | Not Supported | 2/28 |
| MS | Y | Y | 2/21 | 2/28 |
| MT | Y | Y - Only if no withholding | 1/24 (no withholding only) | 1/31 |
| NC | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| ND | Y | Y | 1/24 | 1/31 |
| NE | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| NH | N | N/A | N/A | N/A |
| NJ | Y | Y - Customer must submit reconciliation form separately | 2/08 | 2/15 |
| NM | N | N | Not Supported | N/A |
| NV | N | N/A | N/A | N/A |
| NY | N | N/A | N/A | N/A |
| OH | Y | Y | 1/24 | 1/31 |
| OK | Y | Y - CF/SF Satisfies | 1/24 | 1/31 |
| OR | Y | Y | 1/24 | 1/31 |
| PA | Y | N | Not Supported | 1/31 |
| RI | Y | N | Not Supported | N/A |
| SC | Y | Y | 1/24 | 1/31 |
| SD | N | N/A | N/A | N/A |
| TN | N | N/A | N/A | N/A |
| TX | N | N/A | N/A | N/A |
| UT | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| VA | Y | N | Not Supported | 1/31 |
| VI | Y | N | Not Supported | 1/31 |
| VT | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| WA | N | N/A | N/A | N/A |
| WI | Y | Y - Customer must submit reconciliation form separately | 1/24 | 1/31 |
| WV | Y | N | Not Supported | 1/31 |
| WY | N | N/A | N/A | N/A |
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