Page 17 - Taxforms
P. 17

1099 Parts
      Required
      Per State
      State (Parts)                    1099 Ordering
      Alabama (4 or 5)
      Alaska (3)
      Arizona (4)                      Information
      Arkansas (4 or 5)
      California (3 or 4)
      Colorado (4 or 5)
      Connecticut (4 or 5)               >>    Sets & Kits
      Delaware (4 or 5)                       Order by the number of recipients
      District of
      Columbia (4)
      Florida (3)                        >>    Preprinted Forms
      Georgia (3 or 4)                        Order by the number of recipients
      Hawaii (5)                             Increments of 25 available
      Idaho (4 or 5)                             Example: 17 employees order 25;
      Illinois (3 or 4)                        67 employees order 75
      Indiana (4 or 5)
      Iowa (4 or 5)
      Kansas (4)                         >>    Blank Forms
      Kentucky (3 or 4)                       Order by the sheet
      Louisiana (3 or 4)                     Increments of 25 available
      Maine (4 or 5)
      Maryland (3 or 4)
      Massachusetts (4 or 5)
      Michigan (3 or 4)
      Minnesota (4 or 5)
      Mississippi (4 or 5)
      Missouri (3 or 4)
      Montana (4 or 5)
      Nebraska (4 or 5)
      Nevada (3)
      New Hampshire (3)
      New Jersey (4)
      New Mexico (3 or 4)
      New York (3 or 4)                                         Software Compatible with 1099-MISC
      North Carolina (4 or 5)                   Blank 2up                     Preprinted 2up
      North Dakota (4 or 5)
      Ohio (4 or 5)                             1099-ETC (AMS)                1099-ETC (AMS)
      Oklahoma (4 or 5)                         Client Accounting Suite       ATX MAX
      Oregon (3 or 4)                           Pensoft                       Client Accounting Suite
      Pennsylvania (4 or 5)                     Yearli Desktop                EasyACCT
      Rhode Island (4)                          Blank 3up                     Pensoft
      South Carolina (4 or 5)                   1099-ETC (AMS)                QuickBooks Basic PR
      South Dakota (3)                          EasyACCT                      QuickBooks Online Edition
      Tennessee (3)                             Pensoft                       QuickBooks Enhanced PR
      Texas (3)
      Utah (4 or 5)                             Yearli Desktop                QuickBooks Standard PR
      Vermont (3 or 4)                                                        SAGE BusinessWorks
      Virginia (4)                                                            SAGE 50 Payroll
      Washington (3)                                                          TaxWise W2/1099
      West Virginia (4)                                                       Yearli Desktop
      Wisconsin (4 or 5)
      Wyoming (3)
      States noted as 3- or 4-part for
      1099-MISC filing: If federal
      taxes have been withheld on the
      1099-MISC, then a 4-part form
      is required; otherwise, a copy is
      not required to be filed with the
      recipient’s personal taxes.
      Some states require a 5-part
      form if Box 16 (State tax
      withheld) is filled in on the
      1099-MISC form.

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