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State Reporting Requirements for 1099 Filings
October 2, 2025
Q. When reporting 1099s to the IRS, on the due date, which state should all the 1099s be reported? Is it reported to the state in which the reporting company physically works?
A.
(Answered by IOFM's third party tax expert)
For contract labor, state reporting is usually based on where the contractor themselves is at when they perform the services for you. This means, 1099s might need issued to multiple states. It is not based on where your company is located, it’s based on where the contractors…
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