How do i file form 1099Nec for the state of New Jersey

Let me share some information about filing your 1099 NEC form for the state.

Currently, filing 1099s with your state isn't supported in QuickBooks Online (QBO). You'll have to work directly with your state agency. As a reference in manually generating the form, just print the form you've filed with the IRS.

Also, if you answer yes to either of these questions, then you're required to file a Form 1099-NEC or Form 1099-MISC to the state of New Jersey:

• Did you report $1000 or more in Box 1 of the 1099-NEC?
• Did you withhold any state income tax from payments reported in Box 1 of the NEC?

New Jersey requires you to have a New Jersey withholding ID. Your ID should be the abbreviation for New Jersey (NJ) and your 12-digit NJ withholding ID. For more information, please contact New Jersey. To learn more about your state's requirements for filing 1099s, check out this article: File your state 1099 forms.

You can also visit this page to access your state agency websites: Access state agency websites for payroll. Moreover, consider scanning these resources to learn more about the 1099 forms and how you can prepare for the upcoming tax season: 

• Get answers to your 1099 questions
• Create and file 1099s with QuickBooks Online
• Correct or change 1099s in QuickBooks

If you have further queries regarding 1099 forms or other related concerns in QuickBooks Online, click the Reply button to inform us in the thread. We're always around to help.