New Jersey 1099 Reporting Requirements

CF/SF Program

The state of New Jersey participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

The state of New Jersey mandates the filing of the Reconciliation of New Jersey Gross Income Tax Withheld (Form NJ-W-3) along with the form 1099-MISC and 1099-R. Attach Schedule NJ-W-3-UNC and corresponding recipient statements (Forms 1099-MISC). ExpressTaxFilings currently does not support the filing of these reconciliation forms. Be sure to file the form directly with the state.

Withholding

You must file the form 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding, or the amount paid or credited is $1,000 or more in a calendar year.

E-filing & Paper Filing

This state accepts both e-filing and paper filing.

State Filing Agency

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