"The Garden State" requires filing for various 1099 forms based on amount of payment and whether state taxes were withheld or not. Please use the table and additional resources below to figure out your filing requirements.

 

Form specific filing requirements:

 
Payments meet federal threshold of $600 and no New Jersey state taxes were withheldPayments meet New Jersey state threshold of $1000 or New Jersey state taxes were withheld
1099-MISC
  • Filing required: Yes
  • Filing Method: Combined Fed/State Filing
  • 1099SmartFile Supports: Yes
  • Cost: No additional charge
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: Yes
  • Cost: $1.00 per form. Forms beyond 100 are free
  • 1099-NEC
  • Filing required: Yes
  • Filing Method: Combined Fed/State Filing
  • 1099SmartFile Supports: Yes
  • Cost: No additional charge
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: Yes
  • Cost: $1.00 per form. Forms beyond 100 are free
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