State 1099 E-Filing Tips

Before E-Filing 1099 forms to the State, the State information must be filled out in the
State/Payer’s State No. box on the 1099 Form. This also needs to be formatted a certain way.

For example: NJ/123-123-123/000

On the 1099-NEC form it goes in Box 6, the 1099-MISC form, Box 16 and the 1099-R form, Box 15.

Software Solutions from AMS

Our W2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.