Customer Reviews

W-2 & 1099-MISC


State Requirements and E-File Deadlines

Each state has individual filing requirements and deadlines for forms W-2 and 1099-MISC. Please refer to the chart below to determine the requirements for the states where you have employees or contract workers residing.

Note: Yearli requires you to checkout (submit your forms for filing) 48 hours before the deadline below to ensure processing time and timely filing to state agencies.

W-2 & 1099-MISC Requirements and Deadlines

State W-2 Requirement W-2 Deadline 1099-MISC Requirement 1099-MISC Deadline
Alabama X 2/1 X 2/1
Alaska N/A N/A N/A N/A
Arizona X 2/29 N/A 2/29
Arkansas X 2/29 X 2/29
California N/A N/A X 3/31
Colorado X 3/31 X 3/31
Connecticut X 2/1 X 3/31
Delaware X 3/31 X 3/31
District of Columbia X 1/31 X 1/31
Florida N/A N/A N/A N/A
Georgia X 2/29 X 2/29
Hawaii X 2/29 X 2/29
Idaho X 2/29 X 2/29
Illinois X 2/15 N/A N/A
Indiana X 2/1 N/A 2/1
Iowa N/A N/A N/A N/A
Kansas X 2/29 X 2/29
Kentucky X 2/1 X 2/1
Louisiana X 2/29 N/A N/A
Maine X 3/31 X 3/31
Maryland X 2/29 N/A 2/29
Massachusetts X 3/31 X 2/29
Michigan X 2/29 X 2/29
Minnesota X 2/29 X 2/29
Mississippi X 2/1 X 3/31
Missouri X 2/29 X 2/29
Montana X 2/29 X 2/29
Nebraska X 2/1 X 2/1
Nevada N/A N/A N/A N/A
New Hampshire N/A N/A N/A N/A
New Jersey X 2/29 X 2/29
New Mexico X 2/29 X 2/29
New York N/A N/A N/A N/A
North Carolina X 2/1 X 2/1
North Dakota X 3/31 X 3/31
Ohio X 2/29 N/A 2/29
Oklahoma N/A N/A X 2/29
Oregon X 3/31 X 3/31
Pennsylvania X 2/1 X 2/29
Rhode Island X 2/29 X 2/29
South Carolina X 2/29 X 2/29
South Dakota N/A N/A N/A N/A
Tennessee N/A N/A N/A N/A
Texas N/A N/A N/A N/A
Utah X 2/1 X 2/1
Vermont X 2/29 X 2/29
Virginia X 2/1 X 2/1
Washington N/A N/A N/A N/A
West Virginia X 2/29 X 2/29
Wisconsin X 2/1 X 2/1
Wyoming N/A N/A N/A N/A