Recipient Copy eFile Due Date: Jan 31th 10AM CST
Federal Copy eFile Due Date (1099-MISC Box 7):
Jan 30th 3PM CST
Federal Copy eFile Due Date (All Other):
Mar 30th 3PM CST
State Copy eFile Due Dates
Take the guessing out of what transmittal form the state requires you to send with your 1099s, Aatrix automatically displays the appropriate transmittal form when filing for each state and fills in the data from your employee and company information.
| State Name | eFile Center 1099 Deadlines |
| Alabama | January 27 |
| Arkansas | February 24 |
| Arizona | February 24 |
| California | January 27 |
| Colorado | January 27 |
| Connecticut | January 27 |
| District of Columbia | January 27 |
| Delaware | March 30 |
| Georgia | January 27 |
| Hawaii | February 24 |
| Idaho | January 27 |
| Kansas | February 24 |
| Kentucky | January 27 |
| Louisiana | January 27 |
| Massachusetts | January 27 |
| Maryland | January 27 |
| Maine | February 24 |
| Michigan | February 24 |
| Minnesota | February 24 |
| Missouri | February 24 |
| Mississippi | March 30 |
| Montana | February 24 |
| North Carolina | January 27 |
| North Dakota | January 27 |
| Nebraska | January 27 |
| New Jersey | February 24 |
| New Mexico | February 24 |
| Ohio | January 27 |
| Oklahoma | February 24 |
| Oregon | January 27 |
| Pennsylvania | February 24 |
| Rhode Island | February 24 |
| South Carolina | January 27 |
| Utah | January 27 |
| Virginia | January 27 |
| Vermont | January 27 |
| West Virginia | February 24 |
| Wisconsin | January 27 |