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The Daily Insight

Does NY require 1099-MISC filing?

Author

Andrew Ramirez

Published Feb 25, 2026

The state of New York does not require 1099-MISC, 1099-NEC and W-2 reporting at this time.

Do you pay state tax 1099-Misc?

How do I pay state taxes on this? Yes. Since all tax documents are reported directly to the IRS, you will want to report all documents including the 1099-MISC to have an accurate tax return. Open your tax return.

Do I have to pay state taxes on 1099-Misc?

The recipient or payee of Form 1099 is not required to submit this form to the IRS and/or state tax agency when e-filing a tax return. That is unless the particular Form 1099 includes a report for Federal income tax withheld by the payer on behalf of the payee from the related income payments.

Where can I get a copy of my 1099-MISC?

Form 1099-MISC: Copies of the form 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.

Where to file Form 1099 for New York State?

Log in to your NY.Gov ID account. Select Unemployment Services and View/Print 1099-G. Federal Form 1099-G, Certain Government Payments, is filed with the Internal Revenue Service (IRS) by New York State for each recipient of a New York State income tax refund of $10 or more.

Do you have to send 1099 forms to other states?

Other states don’t require you to send a copy because they participate in the Combined Federal/State Filing Program (CF/SF). The CF/SF Program was created to simplify information returns filing. Through the CF/SF Program, the IRS electronically forwards 1099 forms to participating states.

What’s the purpose of a copy of Form 1099?

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.