| |
Agency Code |
Forms |
Required Reconciliations |
Due Dates |
| |
AL |
W-2, W-2c, W-2G, 1099-MISC, 1099-PATR, 1099-R |
A-3 |
2/28 |
| |
AZ |
W-2, W-2c, W-2G, 1099-R |
A1-R, A1-APR |
2/28 |
| |
AR |
W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA |
AR3MAR |
2/28 |
| |
CA |
W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA |
Not Applicable |
2/28 |
| |
CO |
W-2, W-2c, W-2G, 1042-S, 1099-DIV, 1099-INT, 1099-MISC, 1099-R |
DR 1093 |
2/28 |
| |
CT |
W-2, W-2c |
CT-W3 |
2/28 |
| W-2G, 1099-MISC, 1099-R |
CT-1096 |
2/28 |
| |
DE |
W-2, W-2c, 1099-MISC, 1099-R |
WR, WR8 |
2/28 |
| |
DC |
W-2, W-2c |
FR-900B |
1/31 |
| W-2G |
Not Applicable |
1/31 |
| |
GA |
W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA |
G-1003 |
2/28 |
| |
HI |
W-2, W-2c |
HW-3 |
2/28 |
| 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, 1099-PATR, 1099-R |
Not Applicable |
2/28 |
| |
ID |
W-2, W-2c |
ID 967 |
2/28 |
| W-2G, 1098, 1099-A, 1099-B, 1099-C, 1099-MISC, 1099-R, 1099-S |
Not Applicable |
| |
IN |
W-2, W-2c, W-2G, 1099-R |
WH-3 |
2/28 |
| |
KS |
W-2, W-2c, W-2G, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-R, 1099-S, 1099-SA |
KW-3, KW-3E |
2/28 |
| |
KY |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
Not Applicable |
1/31 |
| |
LA |
W-2, W-2c, W-2G, 1099-DIV, 1099-INT, 1099-MISC, 1099-R |
L-3 |
2/28 |
| |
MA |
W-2, W-2c, 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR, 1099-R |
Not Applicable |
2/28 |
| |
MD |
W-2, W-2c, W-2G, 1099-R, 1099-S |
MW-508 |
2/28 |
| |
ME |
W-2, W-2c, 1099-MISC, 1099-R |
W-3ME |
2/28 |
| 1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-PATR |
Not Applicable |
| |
MI |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
MI 165 |
2/28 |
| |
MN |
W-2, W-2c, W-2G, 1099-A, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, 1099-PATR, 1099-R, 1099-S |
Not Applicable |
2/28 |
| |
MO |
W-2, W-2c, W-2G, 1099-R |
W-3 |
2/28 |
| |
MS |
W-2, W-2c, W-2G, 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR, 1099-R |
89-140 |
W-2: 2/28 |
| 1099: 3/15 |
| |
MT |
W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA |
MW-3 |
2/28 |
| |
NC |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
NC-3, NC-3M |
2/28 |
| |
ND |
W-2, W-2c, W-2G, 1042-S, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-R, 1099-S |
Not Applicable |
2/28 |
| |
NE |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
W-3N |
2/28 |
| |
NJ |
W-2, W-2c, W-2G, 1099-R |
NJ-W-3 |
2/28 |
| 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR |
Not Applicable |
| |
NM |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
Not Applicable |
2/28 |
| |
OH |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
IT-3 |
2/28 |
| |
OK |
W-2G, 1099-MISC, 1099-PATR, 1099-R |
G-141 |
2/28 |
| |
PA |
W-2, W-2c, W-2G, 1099-R |
REV-1667 |
1/31 |
| |
RI |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
RI-W3 |
2/28 |
| |
SC |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
Not Applicable |
2/28 |
| |
UT |
W-2, W-2c, W-2G, 1099-R |
TC-941R |
2/28 |
| |
VA |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
VA-6 |
2/28 |
| |
VT |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
WH-434 |
2/28 |
| |
WV |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
IT-103 |
2/28 |
| |
WI |
W-2, W-2c, W-2G, 1099-MISC, 1099-R |
WT-7 |
W-2 & W-2G: 1/31 |
| 1099: 2/28 |
|
