STATE RECONCILIATIONS - Wolters Kluwer



State1099 FormsState Reconciliation Form (E-Filed)* Due DateAL1099-MISC, 1099-NEC, 1099-R withholding___________________1099-MISC, 1099-R no withholding+ Yes (A-3)___________________No1/31/2023___________________3/15/2023AZ1099-R, 1099-MISC+ Yes (A1-APR)1/31/2023AR1099-MISC, 1099-NEC, 1099-RNo1/31/2023CA1099-NEC___________________1099-DIV, 1099-INT, 1099-MISC, 1099-R No___________________No1/31/2023__________________3/31/2023CO1099-MISC, 1099-NEC, 1099-RNo1/31/2023CT1099-MISC, 1099-NEC, 1099-RYes (CT-1096)1/31/2023DE1099-NEC___________________1099-MISC, 1099-R+ Yes (W3 9801)1/31/2023__________________3/31/2023DC1099-MISC, 1099-NEC, 1099-RNo1/31/2023GA1099-NEC___________________1099-MISC, 1099-RYes (G-1003)1/31/2023__________________2/28/2023HI1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo2/28/2023IA1099-MISC, 1099-NEC, 1099-RNo1/31/2023ID1099-MISC, 1099-NEC, 1099-R+ Yes (ID 967)1/31/2023IN1099-RNo1/31/2023KS1099-MISC, 1099-NEC, 1099-R+ Yes (KW-3E)1/31/2023KY1099-MISC, 1099-NEC, 1099-RNo1/31/2023LA1099-MISC, 1099-R+ Yes (L-3 (R-1203))1/31/2023ME1099-DIV, 1099-INT, 1099-MISC, 1099-RNo1/31/2023MD1099-RNo1/31/2023State 1099 Forms State Reconciliation Form (E-Filed)* Due Date MA1099-NEC___________________1099-MISC, 1099-RNo___________________No1/31/2023___________________3/31/2023MI1099-MISC, 1099-NEC, 1099-RNo1/31/2023MN1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo1/31/2023MS1099-DIV, 1099-INT, 1099-MISC, 1099-NEC, 1099-RNo2/28/2023MO1099-MISC, 1099-NEC, 1099-RNo2/28/2023MT1099-NEC, 1099-R withholding___________________1099-R, 1099-MISC + Yes (MW-3)___________________No1/31/2023__________________3/31/2023NE1099-MISC, 1099-NEC, 1099-RYes (W-3N)1/31/2023NJ1099-MISC, 1099-NEC, 1099-R___________________1099-DIV, 1099-INT+ Yes (NJ-W-3)____________________No2/18/2023*NM1099-MISC, 1099-RNo1/31/2023NC1099-MISC, 1099-NEC, 1099-R+ Yes (NC-3)1/31/2023ND1099-DIV, 1099-INT,1099-MISC, 1099-NEC, 1099-RNo1/31/2023OH1099-RNo3/02/2023OK1099-NEC___________________1099-MISC, 1099-RNo1/31/2023___________________3/31/2023OR1099-NEC___________________1099-MISC, 1099-RNo___________________No1/31/2023___________________3/31/2023PA1099-MISC, 1099-NEC, 1099-R+ Yes (REV-1667)1/31/2023RI1099-MISC, 1099-NEC, 1099-RYes (RI-W3)1/31/2023State 1099 FormsState Reconciliation Form (E-Filed)* Due DateSC1099-MISC, 1099-NEC, 1099-RNo1/31/2023UT1099-MISC, 1099-NEC, 1099-RNo1/31/2023VT1099-MISC, 1099-NEC, 1099-RYes (WH-434)1/31/2023VA1099-MISC, 1099-NEC, 1099-R Yes (VA-6)1/31/2023WV1099-MISC, 1099-NEC, 1099-RYes (WV IT 103)1/31/2023WI1099-MISC, 1099-NEC, 1099-R+ Yes (WT-7)1/31/2023 ................
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