Interactive Filing Requirements for 1099-NEC
Click any state to view 1099-NEC filing requirements, deadlines, and thresholds
Direct filing required
Conditional / withholding only
No direct filing
CFSF only (no separate direct filing)
Sources: IRS, State DOR websites, Thomson Reuters, Sovos — August 2026
⚠ Important: If the due date falls on a Saturday, Sunday, or legal holiday, the return will be considered timely if filed by the next business day.
Select a State
Click any state on the map or search above to view 1099-NEC filing requirements and deadlines.
