W-2 & 1099 State
Filing Deadlines


Tax Year 2014 / Calendar Year 2015


AGENCY CODE FORMS REQUIRED RECONCILIATIONS DUE DATES *
AL W-2, 1099-MISC, 1099-R A-3 28-Feb
AZ W-2, 1099-R A1-R**, 28-Feb
A1-APR**
AR W-2, 1099-MISC, 1099-R NA 28-Feb
CA 1099-DIV, 1099-MISC, 1099-R, 1099-INT NA 31-Mar
CO W-2, 1099-MISC, 1099-R NA 28-Feb
CT W-2 CT-W3 28-Feb
1099-MISC, 1099-R CT-1096
DE W-2, 1099-MISC, 1099-R NA 31-Mar
DC W-2 NA 31-Jan
1099-MISC, 1099-R NA 31-Jan
GA W-2, 1099-MISC, 1099-R G-1003 28-Feb
HI 1099-MISC, 1099-R, NA 28-Feb
1099-INT, 1099-DIV
W-2 HW-3
ID W-2, 1099-MISC, 1099-R ID 967** 28-Feb
IL W-2 NA 31-Mar
IN W-2, 1099-R NA 28-Feb
KS W-2, 1099-MISC, 1099-R KW-3E** 28-Feb
KY W-2, 1099-MISC, 1099-R NA 31-Jan
LA W-2 R-1203 28-Feb
ME 1099-DIV, 1099-INT NA 31-Mar
W-2, 1099-MISC, 1099-R 
MD W-2 MW-508 28-Feb
1099-R NA
MA W-2 NA 31-Mar
1099-MISC, 1099-R NA 28-Feb
MI W-2, 1099-MISC, 1099-R NA 28-Feb
MN W-2, 1099-MISC, 1099-R, NA 28-Feb
1099-INT, 1099-DIV
MS W-2, 1099-MISC, 1099-DIV, 1099-INT, 1099-R NA 31-Mar
MO W-2, 1099-R MO W-3 28-Feb
1099-MISC NA 28-Feb
MT W-2, 1099-MISC, 1099-R MW-3** 28-Feb
NE W-2, 1099-MISC, 1099-R W-3N 1-Feb
NJ W-2, 1099-MISC, 1099-R NJ-W-3 28-Feb
1099-DIV, 1099-INT NA
NM W-2, 1099-MISC, 1099-R NA 28-Feb
NC W-2, 1099-MISC, 1099-R NC-3 28-Feb
ND W-2, 1099-DIV, 1099-R, 1099-MISC, 1099-INT NA 31-Mar
OH W-2, 1099-R IT-3** 28-Feb
OK 1099-MISC, 1099-R G-141 28-Feb
OR W-2, 1099-MISC, 1099-R NA 31-Mar
PA W-2, 1099-R REV-1667 31-Jan
1099-MISC NA 28-Feb
RI W-2, 1099-MISC, 1099-R RI-W3 28-Feb
SC W-2, 1099-MISC, 1099-R NA 28-Feb
UT W-2, 1099-MISC, 1099-R TC-941R 28-Feb
VT W-2, 1099-MISC, 1099-R WH-434 28-Feb
VA W-2, 1099-MISC, 1099-R VA-6  
WV W-2, 1099-MISC, 1099-R NA 28-Feb
WI W-2, 1099-MISC, 1099-R WT-7** 31-Jan

* Often a due date falls on a Saturday, Sunday, or legal holiday, the actual due date is the next business day.


** Reconciliations without withholding are optional for 1099s when filed to AZ, ID, KS, OH, MT, and WI. Otherwise, they are required. If withholding was done, reconciliations are required.