Note: As of Tax Year 2021 the form 1099-NEC is now a part of the Combined Federal / State Filing program.
MAG-FILER can be used to electronically (E-File) file with states not in the IRS Combined Federal State program that require 1099 State Filing of 1099’s. A separate filing must be created for each state reported and form type. MAG-FILER is set up to file the following states and specific form types:
Alabama- Form 1099-NEC
Arizona- Form 1099-NEC
Arkansas- Form 1099-NEC
California- Form W2G , 1099-NEC
Colorado- Form 1099-NEC
Connecticut- Form 1099-NEC
Delaware- Form 1099-NEC
Georgia- Form 1099-NEC
Hawaii- Form 1099-NEC
Idaho- Form 1099-NEC
Indiana- Form 1099-NEC
Illinois - 1099's
Iowa- Form 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-MISC, 1099-NEC,1099-OID, 1099-R, W2G
Kansas- Form 1099-NEC
Kentucky - Form W2G, 1099-NEC
Louisiana- Form 1099-NEC
Maine - Form W2G, 1099-NEC
Maryland- Form 1099-NEC
Massachusetts- Form 1099-NEC
Michigan- Form 1099-NEC
Minnesota- Form 1099-NEC
Mississippi - Form 1099-MISC 1099-NEC, W2G, and 1042-S
Missouri- Form 1099-NEC,W2-G
Montana- Form 1099-NEC
Nebraska- Form 1099-NEC
New Jersey- Form 1099-NEC
New Mexico- Form 1099-NEC
North Carolina- Form 1099-NEC
North Dakota- Form 1099-NEC
Ohio- Form 1099-NEC
Oklahoma- Form 1099-NEC
Oregon – Form 1099-MISC, 1099-NEC and Form W2G
Pennsylvania -Form 1099-MISC and 1099-R
South Carolina- Form 1099-NEC
Wisconsin - Form 1099-MISC, 1099- 1099-R, and W2G