Forms Supported in the CFSF Program
You can eFile the following forms through the CFSF Program:
Form 1099-DIV – Dividends and Distributions
Form 1099-INT – Interest Income
Form 1099-MISC – Miscellaneous Income
Form 1099-NEC – Nonemployee Compensation
Form 1099-R – Distributions from Pensions, Annuities, Retirement, etc.
Participating States in the CFSF Program
These states accept eFiled forms through the CFSF Program:
Alabama, Arizona, Arkansas, California, Colorado, Connecticut, Delaware*, Georgia, Hawaii, Idaho, Indiana*, Kansas, Louisiana, Maine*, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Montana, Nebraska, New Jersey, New Mexico, North Carolina*, North Dakota, Ohio, Oklahoma, Rhode Island, South Carolina, Wisconsin
(Direct eFile) – These states also support direct eFiling (see below)
(*) – Additional documentation may be required
Direct eFile States and Supported Forms
Some states require or support Direct eFiling, which means Adams® Tax Forms Helper sends your forms directly to the state agency.
1099-NEC & 1099-MISC Direct eFile States:
Colorado (CO)
Georgia (GA)*
Massachusetts (MA)
Maryland (MD)
New Jersey (NJ)*
Oklahoma (OK)
Oregon (OR)
Wisconsin (WI)
W-2 Direct eFile States:
Colorado (CO)
Illinois (IL)
Georgia (GA)
Massachusetts (MA)
Maryland (MD)
New Jersey (NJ)
Oklahoma (OK)
Oregon (OR)
Wisconsin (WI)
Important Notes
States marked with an asterisk (*) may require additional documentation or state-specific filing steps.
Always verify your state’s current filing requirements, especially if you’re filing W-2s or 1099s for multiple recipients.
For a comprehensive view of all state eFile info, please see charts below:
Alabama
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A-3) |
1099-NEC | ≥ $1,500 | No | Yes | CF/SF Program | yes | No |
1099-NEC | < $1,500 | No | No | CF/SF Program | yes | No |
1099-MISC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A-3) |
1099-MISC | ≥ $1,500 | No | Yes | Direct to State | no | No |
1099-MISC | < $1,500 | No | No | CF/SF Program | yes | No |
1099-DIV | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A-3) |
1099-DIV | ≥ $1,500 | No | Yes | Direct to State | no | No |
1099-DIV | < $1,500 | No | No | CF/SF Program | yes | No |
1099-INT | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A-3) |
1099-INT | ≥ $1,500 | No | Yes | Direct to State | no | No |
1099-INT | < $1,500 | No | No | CF/SF Program | yes | No |
1099-R | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A-3) |
1099-R | ≥ $1,500 | No | Yes | Direct to State | no | No |
1099-R | < $1,500 | No | No | CF/SF Program | yes | No |
Alaska
No state tax
Arizona
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | Yes | Yes | Direct to state | no | Yes (Form A1-R or A1-APR) |
1099-NEC | Any Amount | No | No | CF/SF Program | yes | No |
1099-MISC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A1-R or A1-APR) |
1099-MISC | Any Amount | No | No | CF/SF Program | yes | No |
1099-INT | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A1-R or A1-APR) |
1099-INT | Any Amount | No | No | CF/SF Program | yes | No |
1099-DIV | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A1-R or A1-APR) |
1099-DIV | Any Amount | No | No | CF/SF Program | yes | No |
1099-R | Any Amount | Yes | Yes | Direct to State | no | Yes (Form A1-R or A1-APR) |
1099-R | Any Amount | No | No | CF/SF Program | yes | No |
Arkansas
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | Yes | Yes | CF/SF Program | yes | No |
1099-NEC | ≥ $2,500 | No | Yes | CF/SF Program | yes | No |
1099-NEC | < $2,500 | No | No | CF/SF Program | yes | No |
1099-MISC | Any Amount | Yes | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $2,500 | No | Yes | CF/SF Program | yes | No |
1099-MISC | < $2,500 | No | No | CF/SF Program | yes | No |
1099-INT | Any Amount | Yes | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $100 | No | Yes | CF/SF Program | yes | No |
1099-INT | < $100 | No | No | CF/SF Program | yes | No |
1099-DIV | Any Amount | Yes | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $100 | No | Yes | CF/SF Program | yes | No |
1099-DIV | < $100 | No | No | CF/SF Program | yes | No |
1099-R | Any Amount | Yes | Yes | CF/SF Program | yes | No |
1099-R | ≥ $2,500 | No | Yes | CF/SF Program | yes | No |
1099-R | < $2,500 | No | No | CF/SF Program | yes | No |
California
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes or No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 ($600 for liquidations) | Yes or No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes or No | Yes | CF/SF Program | yes | No |
Colorado
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes/No | Yes | Direct to State | Yes | Yes (form DR 1106) |
1099-NEC | Any Amount | Yes | Yes | Direct to State | yes, but no additional forms | Yes (Form DR 1106) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | yes, but no additional forms | No |
1099-MISC | Any Amount | Yes | Yes | Direct to State | yes, but no additional forms | Yes (Form DR 1106) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | Any Amount | Yes | Yes | Direct to State | no | Yes (Form DR 1106) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | Any Amount | Yes | Yes | Direct to State | no | Yes (Form DR 1106) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | Any Amount | Yes | Yes | Direct to State | no | Yes (Form DR 1106) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Connecticut
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form CT-1096) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form CT-1096) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | Any Amount | Yes | Yes | Direct to State | no | Yes (Form CT-1096) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | Any Amount | Yes | Yes | Direct to State | no | Yes (Form CT-1096) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | Any Amount | Yes | Yes | Direct to State | no | Yes (Form CT-1096) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Delaware
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form WTH-REC) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | Any Amount | Yes | Yes | Direct to State | no | Yes (Form WTH-REC) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | Any Amount | Yes | No | N/A | N/A | No |
1099-INT | ≥ $10 | No | No | N/A | N/A | No |
1099-DIV | Any Amount | Yes | No | N/A | N/A | No |
1099-DIV | ≥ $10 | No | No | N/A | N/A | No |
1099-R | Any Amount | Yes | Yes | Direct to State | no | Yes (Form WTH-REC) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
District of Columbia
See state department of revenue for requirements
Georgia
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes/No | Yes | Direct to State | yes | Yes (Form G-1003) |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form G-1003) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form G-1003) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form G-1003) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form G-1003) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form G-1003) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Hawaii
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form N-196) |
1099-MISC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form N-196) |
1099-INT | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form N-196) |
1099-DIV | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form N-196) |
1099-R | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form N-196) |
Idaho
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 967) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 967) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 967) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 967) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 967) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Illinois
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | No |
1099-NEC | ≥ $600 | Yes or No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes or No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
Indiana
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WH-3) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WH-3) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-3) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-3) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-3) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Iowa
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-NEC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-R | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
Kansas
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form KW-3) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form KW-3) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form KW-3) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form KW-3) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form KW-3) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Kentucky
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 42A806) |
1099-NEC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 42A806) |
1099-MISC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 42A806) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 42A806) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 42A806) |
1099-R | ≥ $10 | No | No | N/A | N/A | N/A |
Louisiana
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 for services provided in Louisiana or by Louisiana residents | Yes | Yes | Direct to State | no | Yes (Form L-3) |
1099-NEC | ≥ $600 for services provided in Louisiana or by Louisiana residents | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $1,000 for rents or royalties paid to non-residents for Louisiana properties | Yes | Yes | Direct to State | no | Yes (Form L-3) |
1099-MISC | ≥ $1,000 for rents or royalties paid to non-residents for Louisiana properties | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form L-3) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form L-3) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form L-3) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Maine
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form W-3ME) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form W-3ME) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3ME) |
1099-INT | ≥ $10 | No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3ME) |
1099-DIV | ≥ $10 | No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3ME) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Maryland
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | Yes (Form MW508) |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form MW508) |
1099-NEC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form MW508) |
1099-MISC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | yes | Yes (Form MW508) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form MW508) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form MW508) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Massachusetts
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | No |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | yes | No |
1099-NEC | ≥ $600 | No | Yes | Direct to State | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | yes | No |
1099-MISC | ≥ $600 | No | Yes | Direct to State | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Michigan
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 5081) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 5081) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | CF/SF Program | yes, but no additional forms | Yes (Form 5081) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | CF/SF Program | yes, but no additional forms | Yes (Form 5081) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | CF/SF Program | yes, but no additional forms | Yes (Form 5081) |
1099-R | ≥ $10 | No | No | N/A | N/A | N/A |
Minnesota
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Mississippi
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 89-140) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 89-140) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 89-140) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 89-140) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 89-140) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Missouri
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes or No | Yes | Direct to State | No | No |
1099-MISC | ≥ $600 | Yes or No | Yes | Direct to State | No | No |
1099-INT | ≥ $10 | Yes or No | Yes | Direct to State | No | No |
1099-DIV | ≥ $10 | Yes or No | Yes | Direct to State | No | No |
1099-R | ≥ $10 | Yes or No | Yes | Direct to State | No | No |
Montana
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form MW-3) |
1099-NEC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form MW-3) |
1099-MISC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form MW-3) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form MW-3) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form MW-3) |
1099-R | ≥ $10 | No | No | N/A | N/A | N/A |
Nebraska
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form W-3N) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | Yes (Form W-3N) |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form W-3N) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3N) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3N) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form W-3N) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Nevada
No state tax
New Hampshire
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | Any Amount | No | No | N/A - not in CF/SF | N/A | N/A |
1099-MISC | Any Amount | No | No | N/A - not in CF/SF | N/A | N/A |
1099-INT | ≥ $2,400 (single), ≥ $4,800 (joint) | No | Yes | Direct to State | no | No |
1099-DIV | ≥ $2,400 (single), ≥ $4,800 (joint) | No | Yes | Direct to State | no | No |
1099-R | Any Amount | No | No | N/A - not in CF/SF | N/A | N/A |
New Jersey
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | Yes (Form NJ-W-3M) |
1099-NEC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form NJ-W-3M) |
1099-MISC | ≥ $600 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form NJ-W-3M) |
1099-INT | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form NJ-W-3M) |
1099-DIV | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form NJ-W-3M) |
1099-R | ≥ $10 | Yes or No | Yes | CF/SF Program | yes, but no additional forms | Yes (Form NJ-W-3M) |
New Mexico
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
New York
See state department of revenue for requirements
North Carolina
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form NC-3) |
1099-NEC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form NC-3) |
1099-MISC | ≥ $600 | No | No | N/A | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form NC-3) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form NC-3) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form NC-3) |
1099-R | ≥ $10 | No | No | N/A | N/A | N/A |
North Dakota
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 307) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form 307) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 307) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 307) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form 307) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Ohio
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form IT-3) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form IT-3) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form IT-3) |
1099-INT | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form IT-3) |
1099-DIV | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form IT-3) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Oklahoma
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | No |
1099-NEC | ≥ $600 | Yes or No | Yes | Direct to State | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | yes | No |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | No |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Oregon
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount |
|
| Direct to State | yes | OR-WR |
1099-NEC | ≥ $600 | Yes or No | Yes | Direct to State | yes | No |
1099-MISC | ≥ $600 | Yes or No | Yes | Direct to State | yes | No |
1099-INT | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes or No | Yes | Direct to State | no | No |
Pennsylvania
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form REV-1667) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form REV-1667) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form REV-1667) |
1099-INT | ≥ $10 | No | No | N/A | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form REV-1667) |
1099-DIV | ≥ $10 | No | No | N/A | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form REV-1667) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Rhode Island
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form RI-W3) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form RI-W3) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form RI-W3) |
1099-INT | ≥ $10 | No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form RI-W3) |
1099-DIV | ≥ $10 | No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form RI-W3) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
South Carolina
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WH-1606) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WH-1606) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-1606) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-1606) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WH-1606) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
South Dakota
No state tax
Tennessee
See state department of revenue for requirements
Texas
No state tax
Utah
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form TC-941E) |
1099-NEC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form TC-941E) |
1099-MISC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form TC-941E) |
1099-INT | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form TC-941E) |
1099-DIV | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form TC-941E) |
1099-R | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
Vermont
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WHT-434) |
1099-NEC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WHT-434) |
1099-MISC | ≥ $600 | No | Yes | Direct to State | no | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WHT-434) |
1099-INT | ≥ $10 | No | Yes | Direct to State | no | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WHT-434) |
1099-DIV | ≥ $10 | No | Yes | Direct to State | no | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WHT-434) |
1099-R | ≥ $10 | No | Yes | Direct to State | no | No |
Virginia
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form VA-6) |
1099-NEC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form VA-6) |
1099-MISC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form VA-6) |
1099-INT | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form VA-6) |
1099-DIV | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form VA-6) |
1099-R | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
Washington
No state tax
West Virginia
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WV/IT-103) |
1099-NEC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | no | Yes (Form WV/IT-103) |
1099-MISC | ≥ $600 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WV/IT-103) |
1099-INT | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WV/IT-103) |
1099-DIV | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WV/IT-103) |
1099-R | ≥ $10 | No | No | N/A - not in CF/SF | N/A | N/A |
Wisconsin
Form Type | Payment Amount | State Tax Withheld | Filing Required | Filing Method | We file it? | Additional Form Filing Required? |
W-2 | Any Amount | Yes or No | Yes | Direct to State | yes | Yes (Form WT-7) |
1099-NEC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form WT-7) |
1099-NEC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-MISC | ≥ $600 | Yes | Yes | Direct to State | yes | Yes (Form WT-7) |
1099-MISC | ≥ $600 | No | Yes | CF/SF Program | yes | No |
1099-INT | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WT-7) |
1099-INT | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-DIV | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WT-7) |
1099-DIV | ≥ $10 | No | Yes | CF/SF Program | yes | No |
1099-R | ≥ $10 | Yes | Yes | Direct to State | no | Yes (Form WT-7) |
1099-R | ≥ $10 | No | Yes | CF/SF Program | yes | No |
Wyoming
No state tax
