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How to use the 1099-NEC State Direct Reporting service

  • Updated

Not all states are supported or fully supported, please check out 1099-NEC Supported States on our website for the full list.

If you need help with the checkout process, please read our article How to place an order.

Submitting a 1099-NEC State Filing Order

  1. Click the shopping cart icon to add your 1099-NEC forms to your cart.

    Image of the Home page with a callout on the shopping cart icons.

    Submitting multiple forms with the same filer and recipient to states can have unintended consequences such as overriding your previous submissions.

  2. Click My Cart.

    Image of the Home page with a callout on the My Cart button.

  3. If you have a 1099-NEC tax form for a supported state in your cart, a box labeled State Filing Services will appear in the following line.

  4. Select the box next to File all eligible forms with eligible states.

    Image of the Shopping Cart page with a callout on the State Filing Services box.

    The "State Filing Services" checkbox will not be visible unless you have a 1099-NEC for a supported state in your Cart.

  5. Click Secure Checkout and continue with the checkout process. When your order is placed, your eligible 1099-NEC forms will be filed with their appropriate states.

    Image of the Shopping Cart page with a callout on the Secure Checkout button.

 

There’s an additional charge for state filing of $25 per state and an additional $0.15 per record. For more information, please check out 1099-NEC State Pricing.

 

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