1099-NEC State Reporting

Report to state if withholding.

No Income Tax

Report to state if withholding.

Report to state if withholding or payments of $2500 or more - State ID # not required.

Report to state if withholding or California income.

Report to state if withholding. State ID # is required.

Report to state if withholding or income

Report to state if withholding or income for residents or work performed in the state. State ID # is required.

No Income Tax

Report to state if withholding. State ID # is not required.

Report to state if withholding. State ID # is required.

Report to state if withholding or income.

Report to state if withholding.

Report to state if withholding

Report to state if withholding. State ID # is required.

Report to state if withholding.

Report to state if withholding or income. State ID # is not required.

Report to state if withholding. State ID # is required.

Report to state if withholding or income. 1099-MISC requirements for NEC were:

• payment of $1000 or more
• Payment made to non-resident of LA
• payment is for rents or royalties from properties located in LA

We are assuming it's the same for 1099-NEC form.

Report to state if withholding or income.

Report to state if withholding - state ID # is required

Report to state if withholding or income.

Report to state if resident in Michigan

Report to state if withholding

Report to state if withholding. State ID # is not required.

Report to state if withholding or income (more than $1200). State ID # is not required.

Report to state if withholding or income. State ID # is required if you withhold otherwise it is not required.

Report to state if withholding

No Income Tax

No Income Tax

Report to sate if withholding or income ($1000 or more)

Report to state if withholding

Not Required by State

Report to state if withholding. State ID # is required.

Report to state if withholding

Report to state if withholding

Report to state if reporting income of $750 or more or work was performed in the state. State ID # is required.

Report to state if withholding or income. State ID # is required.

Report to state if withholding or income. State ID # is required.

Report to state if withholding, income paid to RI resident from income attribued to obligations of other states or payments to non-residents of RI for services performed in RI.

Report to state if withholding. State withholding # is required.

No Income Tax

No Income Tax

No Income Tax

Report to state if withholding

Report to state if withholding or reporting payments to non-residents for services performed in Vermont. State ID # is required.

Report to state if withholding. State ID # is not required.

No Income Tax

Report to state if withholding. State ID # is required.

Report to state if withholding or income made to residents and non-residents for services performed in Wisconsin. If filer does not have a state ID # use 036888888888801 as a placeholder.

No Income Tax