STATE RECONCILIATIONS



State1099 FormsState Reconciliation Form (E-Filed)* Due DateAL1099-MISC, 1099-NEC, 1099-R withholding___________________1099-MISC, 1099-R no withholding+ Yes (A-3)___________________No1/31/2021___________________3/15/2021AZ1099-R+ Yes (A1-APR)1/31/2021AR1099-MISC, 1099-NEC, 1099-RNo1/31/2021CA1099-MISC, 1099-NEC___________________1099-DIV, 1099-INT, 1099-R No___________________No1/31/2021__________________3/31/2021CO1099-MISC, 1099-NEC, 1099-RNo1/31/2021CT1099-MISC, 1099-NEC, 1099-RYes (CT-1096)1/31/2021DE1099-NEC___________________1099-MISC, 1099-RNo___________________No1/31/2021___________________3/31/2021DC1099-MISC, 1099-NEC, 1099-RNo1/31/2021GA1099-NEC___________________1099-MISC, 1099-RYes (G-1003)1/31/2021__________________2/28/2021HI1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo2/28/2021IA1099-MISC, 1099-NEC, 1099-RNo1/31/2021ID1099-MISC, 1099-NEC 1099-R+ Yes (ID 967)1/31/2021IN1099-RNo1/31/2021KS1099-MISC, 1099-NEC, 1099-R+ Yes (KW-3E)1/31/2021KY1099-MISC, 1099-NEC, 1099-RNo1/31/2021LA1099-MISC, 1099-R+ Yes (L-3 (R-1203))1/31/2021ME1099-DIV, 1099-INT,1099-RNo1/31/2021MD1099-RNo1/31/2021State 1099 Forms State Reconciliation Form (E-Filed)* Due Date MA1099-NEC___________________1099-MISC, 1099-RNo___________________No1/31/2021___________________3/31/2021MI1099-MISC, 1099-NEC, 1099-RNo1/31/2021MN1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo1/31/2021MS1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo2/28/2021MO1099-MISC, 1099-NEC, 1099-RNo2/28/2021MT1099-MISC withholding, 1099-NEC, 1099-R withholding___________________1099-R, 1099-MISC no withholding + Yes (MW-3)___________________No1/31/2021___________________3/31/2021NE1099-MISC, 1099-NEC, 1099-RYes (W-3N)1/31/2021NJ1099-MISC, 1099-NEC, 1099-R___________________1099-DIV, 1099-INT+ Yes (NJ-W-3)____________________No2/18/2021*NM1099-MISC, 1099-RNo1/31/2021NC1099-MISC, 1099-NEC, 1099-R+ Yes (NC-3)1/31/2021ND1099-DIV, 1099-INT,1099-MISC, 1099-NEC, 1099-RNo1/31/2021OH1099-RNo1/31/2021OK1099-MISC, 1099-NEC, 1099-RNo 4/1/2021OR1099-NEC___________________1099-MISC, 1099-RNo___________________No1/31/2021___________________3/31/2021PA1099-MISC, 1099-NEC, 1099-R+ Yes (REV-1667)1/31/2021RI1099-MISC, 1099-NEC, 1099-RYes (RI-W3)1/31/2021SC1099-MISC, 1099-NEC, 1099-RNo1/31/2021State 1099 FormsState Reconciliation Form (E-Filed)* Due DateUT1099-MISC, 1099-NEC, 1099-RNo1/31/2021VT1099-MISC, 1099-NEC, 1099-RYes (WH-434)1/31/2021VA1099-MISC, 1099-NEC, 1099-R Yes (VA-6)1/31/2021WV1099-MISC, 1099-NEC, 1099-RYes (WV IT 103)1/31/2021WI1099-MISC, 1099-NEC, 1099-R+ Yes (WT-7)1/31/2021 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download