Category: 1099 Filing


Question: What is the 1099 filing address for Montana?   Answer: Sign, date and mail your MW-3 (Montana Annual Wage Withholding Tax Reconciliation) along with your 1099 returns to:   Montana Department of Revenue PO Box 5835 Helena, MT 59604-5835   For more information refer to http://1099-efile.realtaxtools.com/state/Montana/


Question: What is the 1099 filing address for Mississippi?   Answer: 1099 payers that issue 25 or more 1099s or other information returns are required to electronically submit those in the required formats to the Department of Revenue through TAP. You may be subject to penalties if you issue more than 25 returns and do not file Read more…


Question: What is the 1099 filing address for Minnesota?   Answer: If you have a total of more than 10 forms (W-2s plus 1099s), you must electronically submit the information to the department through e-Services Filing where you can Key and Send (manually data enter information) or you can use Simple File Method (spreadsheet saved as .txt Read more…


Question: What is the 1099 filing address for Massachusetts?   Answer: Sign, date and mail state 1099 copies along with a photocopy of the US Form 1096 (Annual Summary and Transmittal of US Information Returns) to   Massachusetts Department of Revenue PO Box 7045 Boston, MA, 02204


Question: What is the 1099 filing address for Maryland?   Answer: Send Form MW508 (Annual Employer Withholding Reconciliation Return) accompanied with the STATE copy of Form W-2/1099 for each person whom wages/annuities has been paid. Keep a copy for your records. Your name, FEIN, Maryland withholding Central Registration Number, and telephone number must be on all documents Read more…


Question: What is the 1099 filing address for Louisiana?   Answer: Sign, date and mail your Form L-3 (Louisiana Transmittal of Withholding Tax Statements) along with your 1099 statements to:   Louisiana Department of Revenue P.O. Box 91017 Baton Rouge, LA 70821-9017   For more information refer to http://1099-efile.realtaxtools.com/state/  


Question: What is the 1099 filing address for Kansas?   Answer: Sign, date and mail your Form KW-3 (KANSAS ANNUAL WITHHOLDING TAX RETURN), along with the state copy of the Wage and Tax Statement (Form W-2) and any applicable federal 1099 forms to: Withholding Tax, Kansas Department of Revenue, 915 SW Harrison St., Topeka, Kansas 66612-1588.   Read more…


Question: What is the 1099 filing address for Indiana?   Answer: Information returns that indicate the withholding of Indiana Adjusted Gross or County Income Taxes must be submitted with Indiana Form WH-3. Forms W-2, W-2G, 1099-R, and WH-18 satisfy this requirement. Information returns that do not report withholding of Adjusted Gross or County Income Taxes should not Read more…


Question: What is the 1099 filing address for Georgia?   Answer: Mail form G-1003 (Income Statement Return) Along with your 1099 forms to   PROCESSING CENTER GEORGIA DEPARTMENT OF REVENUE PO BOX 105685 ATLANTA GA 30348-5685   For more information refer to http://1099-efile.realtaxtools.com/state/Georgia/


Question: What is the 1099 filing address for Delaware?   Answer: Paper forms (W-2, 1099, and reconciliation) should be mailed to:   State of Delaware Division of Revenue P.O. Box 8754 Wilmington, DE 19899-8754   To learn more about DE 1099 filing requirements contact James Stewart at 302-577-8170 or james.stewart@state.de.us   For more information refer to http://1099-efile.realtaxtools.com/state/Delaware/ Read more…