Direct State Reporting

With a complex patchwork of rules, thresholds, deadlines and reporting methods, managing 1099-NEC direct state reporting can be difficult and create significant penalty risk for your organization.

With eFileMyForms, you can save time and money while managing all of your state obligations.

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Our comprehensive service covers Combined Federal State Filing (CF/SF) and direct state reporting obligations

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Coverage for 30+ states with more being added regularly

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eFileMyForms automatically determines which 1099-NEC returns are subject to state reporting

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Add the service to your order and choose eFile only or eFile, print and mail and we take care of the rest

eFileMyForms Makes it Easier

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1

Validate state information

Relevant State IDs, State Withholding numbers, Box 7 State Income complete, extra state fields for IA, ID or WV and any other required information.

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2

Determine number of forms

Review cart for the number of 1099-NEC forms that require direct state filing.

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3

Finalize your order

Verify the state reporting services (eFile only or eFile, print and mail) in your cart.

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4

Check out

The eFileMyForms 1099-NEC direct state reporting service covers the following states:

Fully supported direct reportingAR, CA, ID, MA, MI, MO, MS, ND, OK, OR
Supported with customer submitted reconciliation formDC, DE, NJ, WI
Supported if no withholdingAL, CT, KS, MT
Not supportedAS, AZ, CO, GA, GU, HI, IA, IN, KY, LA, MD, MN, MP, NC, NE, NM, OH, PA, PR, RI, SC, UT, VA, VI, VT, WV
Reporting not requiredAK, FL, IL, ME, NH, NV, NY, SD, TN, TX, WA, WY

Pricing

All 1099-NEC returns, subject to filing with the states, can be added to each order at check out for $1.49 per state return.  This service is available for eligible states only.

Our Other Services

eFileMyForms provides you with all the tools you need to accurately and efficiently eFile.

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ACA Reporting

Simplify your federal and state Affordable Care Act (ACA) reporting requirements with cost-effective 1095 filing and print/mail services.

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1099 Filing

Simple IRS filing and print/mail services, TIN matching and 1099-NEC direct state filing.

Recommended Reading

Form 1099-NEC & Direct to State Reporting

In 2020, 1099-NEC was resurrected to replace box seven on Form 1099-MISC. This means the 1099-NEC is now the form for reporting non-employee compensation for services […]

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What does a lower eFile threshold mean to you?

The Taxpayer First Act of 2019 authorized the Department of the Treasury and the IRS to issue regulations that reduce the 250 return requirement for electronic filing […]

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