您的1099帧批发要求是什么？

当您提出1099支付时，您​​需要报告它们1099米。然后，您需要将表单发送给IRS，1099供应商和国家（如适用）。你的是什么1099米state filing requirements?

关于形式1099-MISC

If you made one of the following payments to a 1099 vendor during the year, you must report the amount on Form 1099-MISC:

• 至少10美元的版税或经纪人付款代替股息或免税利息
• 至少600美元：
  • 租赁
  • Prizes and awards
  • 其他收入付款
  • 从名义主要合同到个人，伙伴关系或庄园的现金
  • Any fishing boat proceeds
  • Medical and health care payments
  • Crop insurance proceeds
  • 向与法律服务相关的律师付款（不收取费用）
  • 第409A节推迟
  • 不nqualified deferred compensation

请记住，你这样做notreport nonemployee compensation on the 1099-MISC (these payments go on Form 1099-NEC). If you want to learn more about Form 1099-NEC, check out our blog article,让恢复表格1099-nec的方法。

1099次杂项申请要求

2990 - MISC的IRS截止日期为2月28日（纸）或3月31日（电子）每年。而且，您必须在1月31日之前给常用副本。如果这些日期落在一个周末，您的申请表格截止日期为1099米，是下一个工作日。

1099米杂项工作的国家截止日期同样。如果截止日期在周末落下，截止日期是下一个工作日。

You can electronically file (e-File) your Forms 1099-MISC with the state. Most states participate in the Combined Federal/State Filing Program, which is an e-Filing program that streamlines your 1099-MISC state filing requirements.

要了解更多关于PATIOD软件的电子申请，请查看我们的帮助文章，vwin彩票开户“以电子方式提交您的1099s。“

Ready to dive in? Learn about your 1099-MISC state filing requirements with our state-by-state guide:

Want a PDF version of 1099-MISC state filing requirements (complete with your 1099-NEC requirements, too!)?下载我们的免费指南。

Alabama

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 阿拉巴马州需要1099米 - MISC申请
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日(if taxes withheld) or March 15 (if no taxes withheld)
• 了解更多信息：阿拉巴马州收入部

Alaska

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 阿拉斯加州的国家不需要1099次报告

Arizona

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 亚利桑那州只有在税收税时，才需要1099毫米申请
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：Arizona Department of Revenue

阿肯色州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 阿肯色州requires 1099-MISC filing
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：阿肯色州财政部和行政部

加利福尼亚州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 加利福尼亚要求您在卖方是加利福尼亚州居民或党年居民或者交易来源在加利福尼亚州的情况下提交1099米
• 参加联邦联邦/国家申请计划？是的
• 归档截止日期：2月28日（纸）或3月31日（电子）
• 了解更多信息：加利福尼亚州特许经营税务委员会

Colorado

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 只有在税收税收时，才需要1099毫米申请
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：Colorado Department of Revenue

Connecticut

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Connecticut requires 1099-MISC filing if you withheld state taxes
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：康涅狄格州税务局

D.C.

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• D.C.requires 1099-MISC filing if you withheld taxes
• 如果您提交超过25个表格，则需要电子申请
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：1月31日
• 了解更多信息：D.C.Office of Tax and Revenue

Delaware

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 特拉华州要求表格1099-MISC归档
• 参加联邦联邦/国家申请计划？是的
• 归档截止日期：2月28日（纸）或3月31日（电子）
• 了解更多信息：特拉华州收入分工

Florida

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 佛罗里达州的州不需要1099米的报告

乔治亚州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣缴州税，乔治亚州需要1099毫米申请
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：乔治亚州Department of Revenue

夏威夷

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 夏威夷要求您与国家的1099毫米表格
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：2月28日
• 了解更多信息：夏威夷税务部

爱达荷州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 爱达荷州requires 1099-MISC filing
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：2月28日
• 了解更多信息：爱达荷州State Tax Commission

伊利诺伊州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• The state of Illinois does not require 1099-MISC reporting

印第安纳州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 印第安纳州requires 1099-MISC filing if you withhold states taxes
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：印第安纳省收入部

爱荷华州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 爱荷华州only requires Form 1099-MISC filing if you withheld state taxes
• 爱荷华州does not accept paper copies of Form 1099-MISC
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：2月15日
• 了解更多信息：爱荷华州Department of Revenue

堪萨斯州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 堪萨斯州要求您提出与该州的1099毫米表格
• You must electronically file if you have 51 or more forms to file
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：堪萨斯州收入部

Kentucky

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 肯塔基州要求1099毫米申请如果您扣缴州税
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：1月31日
• 了解更多信息：Kentucky Department of Revenue

Louisiana

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您将供应商支付1,000或更多的租金或位于州的房产的特许权限的非居民的租金或特许权使用费用
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：路易斯安那州收入部

Maine

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Maine requires Form 1099-MISC filing with the state
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：Maine Department of Administrative and Financial Services

马里兰州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 马里兰州requires you to file Form 1099-MISC only if you withheld state taxes
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：马里兰州的笨蛋

Massachusetts

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Massachusetts requires 1099-MISC reporting with the state
• 参加联邦联邦/国家申请计划？是的，但您还必须向国家收入部提交1099年代
• 归档截止日期：2月28日（纸）或3月31日（电子）
• 了解更多信息：马萨诸塞州收入部

密歇根州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果收件人是密歇根居民，密歇根州要求形成1099毫米
• 参加联邦联邦/国家申请计划？是的
• 归档截止日期：2月28日（纸）或3月31日（电子）
• 了解更多信息：密歇根州Department of Treasury

Minnesota

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Minnesota requires 1099-MISC filing if you withheld Minnesota state tax
• 参加联邦联邦/国家申请计划？是的，但您还必须向国家收入部提交1099年代
• 提交截止日期：1月31日
• 了解更多信息：明尼苏达省收入部

密西西比人

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 密西西比要求表格1099-MISC归档
• 如果您有25个或更多表格，您必须以电子方式提交
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：2月28日
• 了解更多信息：密西西比州收入部

密苏里州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 密苏里州要求您提出1099米的档案，如果您支付了1,200美元或以上的支付，除了扣缴税收和收入的工资或伙伴关系的信息报告报告的工资
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：2月28日
• 了解更多信息：密苏里州Department of Revenue

Montana

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Montana requires Form 1099-MISC filing
• 参加联邦联邦/国家申请计划？是的
• 申请截止日期:1月1日(形式与扣缴), February 28 (paper without withholding due), or April 1 (electronic without withholding due)
• 了解更多信息：蒙大拿州收入部

Nebraska

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣留州税，内布拉斯加州只需要1099毫出的文件
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：Nebraska Department of Revenue

内华达州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 内华达州的国家不需要1099毫安报告

新罕布什尔

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 新罕布什尔州的州不需要1099毫安报告

New Jersey

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 新泽西要求您提交1099米，如果您支付1,000美元或以上或扣缴州税
• You must file Forms 1099-MISC electronically
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：2月15日
• 了解更多信息：New Jersey Division of Taxation

新墨西哥

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• We are waiting on further guidance from the state
• 了解更多信息：新墨西哥Taxation & Revenue

New York

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 纽约州不需要1099米杂项报告

不rth Carolina

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 北卡罗来纳州需要1099米，如果您扣缴州税
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：北卡罗来纳州收入部

北达科他州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 北达科他州要求您提出1099毫米的表格
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：北达科他州Office of State Tax Commissioner

Ohio

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Ohio only requires 1099-MISC filing if you withheld state taxes
• Paper filings of Form 1099-NEC are required if you withhold state taxes from contractors. You must use Form IT 3 to file the paper Form 1099-MISC
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：俄亥俄州税务部

俄克拉荷马州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 俄克拉荷马州requires 1099-MISC e-Filing with the state; paper copies will not be accepted
• 参加联邦联邦/国家申请计划？是的
• Filing deadline: March 31
• 了解更多信息：俄克拉荷马州税务委托

Oregon

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• Oregon requires 1099-MISC filing with the state
• 参加联邦联邦/国家申请计划？不
• You must submit 1099s through Oregon’siWire
• Filing deadline: March 31
• 了解更多信息：Oregon Department of Revenue

宾夕法尼亚州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 宾夕法尼亚州requires you to submit Form 1099 if you made source oil/gas lease payments
• 参加联邦联邦/国家申请计划？不
• 归档截止日期：2月28日（纸）或3月31日（电子）
• 了解更多信息：宾夕法尼亚州收入部

罗德岛

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣留州税，罗德岛只需要表格1099 MISC申请
• 参加联邦联邦/国家申请计划？不
• 您必须发送纸张1099s
• 提交截止日期：1月31日
• 了解更多信息：罗德岛税分工

South Carolina

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣缴州税，南卡罗来纳州只需要1099毫出的文件
• 参加联邦联邦/国家申请计划？是的，如果没有报告的州扣税
• 提交截止日期：1月31日
• 了解更多信息：South Carolina Department of Revenue

South Dakota

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• The state of South Dakota does not require 1099-MISC reporting

Tennessee

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• The state of Tennessee does not require 1099-MISC reporting

德克萨斯州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 德克萨斯州的州不需要1099毫安报告

Utah

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 犹他州需要1099米，如果您扣缴州税，则会与该州报告
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：1月31日
• 了解更多信息：犹他州税务委员会

佛蒙特

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 佛蒙特州需要1099年报告，如果付款须待州纳税扣缴，或者您已向国家执行的居民付款
• 参加联邦联邦/国家申请计划？不
• 如果您提交25个或更多表格，则必须以电子方式提交
• 提交截止日期：1月31日
• 了解更多信息：佛蒙特Department of Taxes

Virginia

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣缴州税，弗吉尼亚要求1099毫出报告的报告
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：1月31日
• 了解更多信息：弗吉尼亚税收

华盛顿

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 华盛顿州不需要1099次报告

West Virginia

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 如果您扣留州税，西弗吉尼亚州的弗吉尼亚需要1099米杂项报告
• 参加联邦联邦/国家申请计划？不
• 提交截止日期：1月31日
• 了解更多信息：West Virginia Tax Department

威斯康星州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 威斯康星州requires 1099-MISC reporting with the state if you paid rents and royalties of $600 or more to a Wisconsin resident OR to a non-resident in Wisconsin; paid annuities, pensions, and other non-wage compensation of $600 or more to Wisconsin residents; or paid $600 or more non-wage payments to a non-resident for services performed in Wisconsin
• 参加联邦联邦/国家申请计划？是的
• 提交截止日期：1月31日
• 了解更多信息：威斯康星州Department of Revenue

怀俄明州

• IRS requires 1099-MISC to be filed by February 28 (paper) or March 31 (electronic). Give vendors their copies by January 31. To read more about how to file in Patriot Software, please read,Electronically Filing Your 1099s
• 怀俄明州的状态不需要1099次报告