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1099-MISC & W-2 Requirements and Deadlines

Please see the chart below to determine if your state has W-2 and/or 1099-MISC requirements.

Shaded states DO NOT require W-2 or 1099-MISC filing. Filings are required to be submitted at least 48 hours prior to the deadline to ensure data is filed on time.

 

1099-MISC & W-2 Requirements and Deadlines

  W-2
Requirement
W-2 Deadline 1099-MISC
Requirement
1099 Deadline
Alabama X 2/28 X 3/15
Alaska        
Arizona X 2/28    
Arkansas X 2/28 X 2/28
California     X 3/31
Colorado X 3/31 X 2/28
Connecticut X 3/31 X 3/31
Delaware X 3/31 X 3/31
District of Columbia X 1/31    
Florida        
Georgia X 2/28 X 2/28
Hawaii X 2/28 X 2/28
Idaho X 2/28 X 2/28
Illinois X 3/31    
Indiana X 2/28    
Iowa        
Kansas X 2/28 X 2/28
Kentucky X 1/31 X 1/31
Louisiana X 2/28    
Maine X 2/28 X 2/28
Maryland X 2/28    
Massachusetts X 2/28 X 2/28
Michigan X 2/28 X 2/28
Minnesota X 2/28 X 2/28
Mississippi X 2/28 X 3/15
Missouri X 2/28    
Montana X 2/28 X 2/28
Nebraska X 2/1 X 2/1
Nevada        
New Hampshire        
New Jersey X 2/28 X 2/28
New Mexico X 2/28 X 2/28
New York        
North Carolina X 2/28 X 2/28
North Dakota X 3/31 X 3/31
Ohio X 2/28    
Oklahoma     X 2/28
Oregon X 3/31 X 3/31
Pennsylvania X 1/31    
Rhode Island X 2/28 X 2/28
South Carolina X 2/28 X 2/28
South Dakota        
Tennessee        
Texas        
Utah X 2/28 X 2/28
Vermont X 2/28 X 2/28
Virginia X 2/28 X 2/28
Washington        
West Virginia X 2/28 X 2/28
Wisconsin X 1/31 X 2/28
Wyoming        

 




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