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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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