Does Illinois require a copy of 1099?
Does Illinois require a copy of 1099?
The state of Illinois does not require you to file Form 1099. However, the IRS still requires you to file Form 1099 to report payments and the taxes withheld for each of your recipients for the year. File Form 1099 using TaxBandits, an IRS-Authorized e-file provider.
Where do I send copy 1 of 1099-MISC?
Copy A—Goes to the IRS. Copy 1—Goes to the state tax agency. Copy 2—Goes to the recipient. Copy B—Goes to the recipient.
Does Illinois require a 1099-NEC?
Illinois. State filing is not required for Form 1099-NEC. More information is available from the Illinois Department of Revenue. Business owners in Illinois can file Form 1099-NEC with the IRS with Wave Payroll.
Do I send a copy of 1099 to state?
Some states require you to send them a copy of the 1099 forms you filed with the IRS. Other states don’t require you to send a copy because they participate in the Combined Federal/State Filing Program (CF/SF).
Do 1099-MISC get filed with the state?
You can electronically file (e-File) your Forms 1099-MISC with the state. Most states participate in the Combined Federal/State Filing Program, which is an e-Filing program that streamlines your 1099-MISC state filing requirements.
Which states require copies of 1099-NEC?
If you filed your 1099-MISC or 1099-NEC forms with the IRS, you may also need to file with your state….
| Alabama | Kentucky | North Dakota |
|---|---|---|
| Colorado | Massachusetts | Pennsylvania |
| Connecticut | Michigan | Puerto Rico |
| District of Columbia | Minnesota | Rhode Island |
| Delaware | Mississippi | South Carolina |
Do I need to send 1099-NEC to state?
If you filed your 1099-MISC or 1099-NEC forms with the IRS, you may also need to file with your state.