Skip to main content
Version: 1.7.3

1099 State Filing

In addition to the IRS 1099 filling requirements, you must also ensure 1099 compliance with states as well. These requirements may vary from state to state, and it’s essential to be aware of the 1099 filing requirements of the state where your business operates or originates and where the payee (recipient) resides.

Click here to check out the 1099 filing requirements for each state.

E-filing 1099 with the States Using TaxBandits API​

  • In order to opt for the state filing along with the federal filing, you must set the node IsStateFiling as TRUE while using the Create endpoint of the respective 1099 form type.
  • TaxBandits API also offers State-only filing. To opt for that, you must set the IsFederalFiling node as FALSE and IsStateFiling as TRUE in your 1099 Create JSON.

Additional Filing Requirements​

Some states may require you to file a reconciliation form along with your 1099 forms.

Based on your state filing requirement, you can include the applicable recon form in your 1099 Create request. To do so, you must include the required state recon information under the object ‘StateReconData’ in the Create JSON.

You can find the state recon information for each applicable state under Form1099NecReconStates or Form1099MiscReconStates.