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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

AKNN/AN/AN/A
ALYY - Only if no withholding3/08 (no withholding only)1/31 if SWT, 3/15 if no withholding
ARYY1/241/31
ASUnknownNNot SupportedN/A
AZYY - Customer must submit reconciliation form separately1/241/31
CAYY3/243/31
COYY - Customer must submit reconciliation form separately, if necessary1/241/31
CTYY - Only if no withholding1/24 (no withholding only)1/31
DCYY - Customer must submit reconciliation form separately1/241/31
DEY (see notes)Y - Customer must submit reconciliation form separately1/241/31
FLNN/AN/AN/A
GAYY - Customer must submit reconciliation form separately1/241/31
GUYNNot Supported2/28
HIYNNot Supported2/28
IAYN2/082/15
IDYY2/212/28
ILNN/AN/AN/A
INYNNot Supported1/31
KSYY - Only if no withholding1/24 (no withholding only)1/31
KYYY1/241/31
LAYNNot Supported1/31
MAYY1/241/31
MDYY1/241/31
MENN/AN/AN/A
MIYY1/241/31
MNYY1/241/31
MOYY2/212/28
MPYNNot Supported2/28
MSYY2/212/28
MTYY - Only if no withholding1/24 (no withholding only)1/31
NCYY - Customer must submit reconciliation form separately1/241/31
NDYY1/241/31
NEYY - Customer must submit reconciliation form separately1/241/31
NHNN/AN/AN/A
NJYY - Customer must submit reconciliation form separately2/082/15
NMYNNot SupportedN/A
NVNN/AN/AN/A
NYNN/AN/AN/A
OHYY1/241/31
OKYY1/241/31
ORYY1/241/31
PAYNNot Supported1/31
RIYNNot SupportedN/A
SCYY1/241/31
SDNN/AN/AN/A
TNNN/AN/AN/A
TXNN/AN/AN/A
UTYY - Customer must submit reconciliation form separately1/241/31
VAYY - Customer must submit reconciliation form separately1/241/31
VIYNNot Supported1/31
VTYY - Customer must submit reconciliation form separately1/241/31
WANN/AN/AN/A
WIYY - Customer must submit reconciliation form separately1/241/31
WVYY1/241/31
WYNN/AN/AN/A
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