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17012: 1099-NEC State e-File (DAS)


e-Filing

Drake Accounting®:  Can the 1099-NEC be e-filed to states? 

 

The IRS has brought back Form 1099-NEC starting in tax year 2020.  The 1099-NEC will be used to report nonemployee compensation wages.  Unlike other 1099 series forms, the 1099-NEC is NOT a part of the Combined Federal/State Filing Program and will need to be filed with the individual states/territories.  Below is the list of states/territories and the status of the 1099-NEC e-filing process.

"Non-Withholding" means there is no withholding from wages in that state.  "Implemented" means Drake Accounting® will produce an e-file that can be uploaded to the applicable state agency.  If a state is paper filing only, an e-file will not be created.

State  Status 
Alabama Implemented 
Alaska  Non-Withholding 
Arizona  Paper filing only 
Arkansas  Implemented 
California  Implemented 
Colorado  Implemented 
Connecticut  Implemented 
Delaware  Implemented 
District of Columbia  Implemented 
Florida  Non-Withholding 
Georgia  Implemented 
Hawaii  N-196 will be ready early 2021 
Idaho  Undecided (as of 12/29/20) 
Illinois  Implemented
Indiana Implemented
Iowa Implemented 
Kansas Implemented
Kentucky Implemented
Louisiana Does not support NEC Reporting
Maine Does not require NEC form
Maryland Implemented
Massachusetts Implemented
Michigan Implemented (Only required when MI tax is withheld)
Minnesota Implemented
Mississippi Implemented
Missouri Implemented
Montana Implemented
Nebraska Implemented
Nevada Non-Withholding
New Hampshire Non-Withholding
New Jersey Implemented
New Mexico No Form 1099-NEC reporting required
New York Report on 1099-MISC, box 3 "Other Income"
North Carolina Implemented
North Dakota Implemented
Ohio Paper filing only
Oklahoma Implemented
Oregon Implemented
Pennsylvania Implemented
Rhode Island Paper filing only
South Carolina Implemented
South Dakota Non-Withholding
Tennessee Non-Withholding
Texas Non-Withholding
Utah Implemented
Vermont Implemented
Virginia Implemented
Washington Non-Withholding
West Virginia Implemented
Wisconsin Implemented
Wyoming  Non-Withholding 

 

 


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