Note: The information below reflects TY2020. Information for TY2021 coming soon.

1099-NEC Order Deadlines for State Reporting

  • All eFileMyForms 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.


STATE

1099-NEC REQUIRED

SUPPORTED BY EFILEMYFORMS

ORDER 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
AZYNNot Supported1/31
CAYY3/243/31
COYNNot Supported1/31
CTYY - Only if no withholding1/24 (no withholding only)1/31
DCYY1/241/31
DEYY - Customer must submit reconciliation form separately1/241/31
FLNN/AN/AN/A
GAYNNot Supported1/31
GUYNNot Supported2/28
HIYNNot Supported2/28
IAYNNot Supported2/15
IDYY2/212/28
ILNN/AN/AN/A
INYNNot Supported1/31
KSYY - Only if no withholding1/24 (no withholding only)1/31
KYYNNot Supported1/31
LAYNNot Supported1/31
MAYY1/241/31
MDYNNot Supported1/31
MENN/AN/AN/A
MIYY1/241/31
MNYNNot Supported1/31
MOYY2/212/28
MPYNNot Supported2/28
MSYY2/212/28
MTYY - Only if no withholding1/24 (no withholding only)1/31
NCYNNot Supported1/31
NDYY1/241/31
NEYNNot Supported1/31
NHNN/AN/AN/A
NJYY - Customer may have to submit reconciliation form separately2/082/15
NMYNNot SupportedN/A
NVNN/AN/AN/A
NYNN/AN/AN/A
OHYNNot Supported1/31
OKYY1/241/31
ORYY1/241/31
PAYNNot Supported1/31
RIYNNot SupportedN/A
SCYNNot Supported1/31
SDNN/AN/AN/A
TNNN/AN/AN/A
TXNN/AN/AN/A
UTYNNot Supported1/31
VAYNNot Supported1/31
VIYNNot Supported1/31
VTYNNot Supported1/31
WANN/AN/AN/A
WIYY - Customer must submit reconciliation form separately1/241/31
WVYNNot Supported1/31
WYNN/AN/AN/A
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