New Jersey 1099 filers must send the 2015 1099 state copy to the department of revenue by February 28, 2017. The Fed form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with New Jersey you must file electronically. If you file 250 or more 1099 returns with the Federal Government you must file electronically and utilize a software that complies with publication 1220.
To contact New Jersey Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / New Jersey using W2 Mate® software:
Form 1099-MISC Box 2. Royalties
Form 1099-DIV Box 2a. Total Capital Gain Distr.
Form 1099-S Box 2. Gross Proceeds
Form 1098 Box 1. Mortgage Interest Received from Payer(s)/Borrower(s)
Form 1099-C Box 2. Amount of Debt Discharged
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-K Box 1b. Card Not Present Transactions.
The IRS mailing address for New Jersey filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73323.
The New Jersey agency contact information is: Division of Taxation, Revenue Processing Center, PO Box 333, Trenton, NJ 08646-0333.