Form 1099-MISC: Copies of the form

Our 1099 E-File service steps you through creating, printing or emailing, and e-filing copies of Form 1099-MISC required by the IRS and by your state.

• Copy A is what we transmit electronically to the IRS. Don't print this copy.
• Print Copies B and 2 and mail them to your 1099 vendor — the recipient. (You can also download them and then email them.)
  • Copy B is for the recipient's records and informs the recipient of the amount you're reporting to the IRS.
  • When required, the recipient files Copy 2 with the state income tax return.
• Print Copies C and 1 for yourself
  • Copy C is for your records.
  • Copy 1 is for you to file with your state when required. (Not all states require you to submit this copy when you file Copy A electronically with the IRS.) Please check with your state tax agency for state 1099-MISC requirements.

Please consult your state tax agency:

Ask for your state's requirements for 1099-MISC e-filing.

Alabama	Illinois	Montana	Rhode Island
Alaska	Indiana	Nebraska	South Carolina
Arizona	Iowa	Nevada	South Dakota
Arkansas	Kansas	New Hampshire	Tennessee
CaliforniaDE6; DE7; DE-6; DE-7; DE 7; DE 6; DE9; DE-9; Form DE6; Form DE-6; Form DE 6; Form DE7; Form DE-7; Form DE 7; Form DE9; Form DE-9; Form DE 9;	Kentucky	New Jersey	Texas
Colorado	Louisiana	New Mexico	Utah
Connecticut	Maine	New York	Vermont
Delaware	Maryland	North Carolina	Virginia
District of Columbia	Massachusetts	North Dakota	Washington
Florida	Michigan	Ohio	West Virginia
Georgia	Minnesota	Oklahoma	Wisconsin
Hawaii	Mississippi	Oregon	Wyoming
Idaho	Missouri	Pennsylvania

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