Federal Forms for State
Submissions
The table below lists federal tax forms 1099-Prep submits to the states. If a federal form is typically submitted with a state tax form, it is listed in the “Related State Forms” column.
For states that only require submission if there are tax withholdings, 1099-Prep only submits federal forms to those states if your tax forms indicate taxes were withheld.
IMPORTANT: For your federal forms to be sent to the applicable state, you must activate the state in 1099-Prep before submitting forms (see State Filings).
|
State |
Federal Forms |
Related State Forms |
Will federal data always be submitted to the State or only when taxes are withheld? |
|---|---|---|---|
| Arkansas | W-2, 1099-MISC, 1099-NEC, 1099-R | Always | |
| California | 1099-NEC, 1099-DIV, 1099-R,1099-INT, 1099-MISC | Always | |
| Colorado | W-2, 1099-MISC, 1099-NEC, 1099-R | Always | |
| Connecticut | 1099-MISC, 1099-NEC, 1099-R | CT 1096 | Always |
| W-2 | CT W-3 | ||
| Washington, D.C. | W-2, 1099-MISC, 1099-NEC, 1099-R | Always | |
| Georgia | W-2, 1099-MISC, 1099-NEC, 1099-R | GA G-1003 | Always |
| Hawaii | 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV, W-2 | Always | |
|
Illinois |
W-2 |
|
Always |
|
Indiana |
W-2, 1099-R |
|
Always |
|
Kansas |
W-2, 1099-MISC, 1099-NEC, 1099-R |
KS KW-3E |
Withholding Only |
|
Kentucky |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Maine |
W-2, 1099-MISC, 1099-NEC, 1099-DIV, 1099-INT, 1099-R |
|
Always |
|
Maryland |
1099-R |
|
Always |
|
W-2 |
MD MW-508 |
||
|
Massachusetts |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Michigan |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Minnesota |
W-2, 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV |
|
Always |
|
Mississippi |
W-2, 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV |
|
Always |
|
Missouri |
1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
W-2 |
MO W-3 |
||
|
New Jersey |
W-2, 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV |
NJ W-3 |
Withholding Only |
|
W-2, 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV |
|
No Withholding |
|
|
New Mexico |
W-2, 1099-MISC, 1099-R |
|
Always |
|
North Dakota |
W-2, 1099-MISC, 1099-NEC, 1099-R, 1099-INT, 1099-DIV |
|
Always |
|
Ohio |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Oklahoma |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Oregon |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Pennsylvania |
W-2, 1099-MISC, 1099-NEC, 1099-R |
PA Rev-1667 |
Withholding Only |
|
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
No Withholding |
|
|
Rhode Island |
W-2, 1099-MISC, 1099-NEC, 1099-R |
RI W-3 |
Always |
|
South Carolina |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Utah |
W-2, 1099-MISC, 1099-NEC, 1099-R |
|
Always |
|
Virginia |
W-2, 1099-MISC, 1099-NEC, 1099-R |
VA VA-6 |
Always |
|
Vermont |
W-2, 1099-MISC, 1099-NEC, 1099-R |
VT WH-434 |
Withholding Only |