Form 1099 - IRS Information Returns

We support the Form 1099 (MISC,INT & DIV) State Filing for New Jersey as part of CF/SF program


New Jersey requires 1099 forms to be submitted to the state

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingFebruary 28th

New Jersey participates in Combined Federal/State Filing (CF/SF) Program. Through this program, the IRS will forward the state information part of the 1099 to New Jersey.

Transmittal Letter / Reconciliation Report:

NJ-W-3M – Annual New Jersey Gross Income Tax Reconciliation of Tax Withheld

NJ-W-3M – Annual Reconciliation of Gross Income Tax Withheld From Unregistered Unincorporated Contractors

What Is The User Responsible For?

If you are filing Form 1099-R you are required to submit the Annual Reconciliation of Tax Withheld NJ-W-3M.

If you are filing 1099-MISC you are required to submit copies of the corresponding recipient income statements (Form 1099-MISC) reporting payments made to Unregistered Unincorporated Contractors, reporting the New Jersey Gross income Tax Withheld. Attach these statements to Schedule NJ-W-3-UNC.

If you are filing form 1099-INT and Form 1099-DIV, you are required to attach the Form 1096.

POSTAL MAILING ADDRESS:

State of New Jersey-Division of Taxation

Revenue Processing Center,

PO Box 046,

Trenton, New Jersey 08647-0046,

Phone Number: (609) 826-4400