Enter Title

New Jersey 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile New Jersey 1099-MISC, W-2, 1099-K, and 1099-NEC directly to the New Jersey State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for New Jersey 1099

New Jersey Requirements

  • Form 1099, including 1099-K, 1099-NEC, and 1099-MISC
  • Form W-2, including Wage and Tax Statements

New Jersey Deadlines

  • New Jersey State Taxes withheld - February 15, 2021
  • New Jersey State Without Taxes withheld - February 1, 2021

New Jersey 1099-MISC State Filing Requirement Scenarios

#1: New Jersey state taxes were not withheld and payments did not exceed the threshold.
  • No filing required.
#2: New Jersey state taxes were not withheld and payments exceeded the threshold.

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on New Jersey’s participation in this program.

  • Combined Federal State Filing Program (CFSFP)
  • Deadline - February 1, 2021
#3: New Jersey state taxes were withheld or payments made exceeded the $1,000 threshold.
  • Electronic Filing
  • Deadline - February 1, 2021

New Jersey 1099-NEC Requirements

  • Required for amounts of $1,000 or more or if state tax was withheld.
  • Electronic Filing
  • Deadline - February 15, 2021

New Jersey 1099-K Requirements

  • Combined Federal State Filing Program (CFSFP)
  • Deadline: March 31, 2021

New Jersey W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 15, 2021

Additional Information