1099 Forms New Jersey | 1099-NEC & 1099-MISC | Who, When, and How

1099 Forms NJ — What Every Small Business Should Know

Each January, small business owners must issue 1099 forms NJ to independent contractors and vendors. Let’s review who must receive them, when they’re due, and how to avoid common mistakes.

Who Gets a 1099-NEC or 1099-MISC in NJ?

• 1099-NEC: For independent contractors paid $600 or more.

• 1099-MISC: For rent, legal fees, or other miscellaneous payments.

  Before filing, verify vendor info using Form W-9 in your bookkeeping record.

  
  

When to File 1099 Forms NJ

• Send to recipients: By January 31, 2025

• File with IRS: Also by January 31 (for 1099-NEC); March 31 if e-filed (for 1099-MISC)

How to File 1099 Forms NJ Accurately

• Use QuickBooks, Gusto, or similar systems to generate forms.

• Double-check Taxpayer ID Numbers (TINs).

• Include state filing for NJ via the Combined Federal/State Filing Program.

CPA Tip:

Filing your 1099 forms New Jersey correctly ensures full IRS compliance and reduces the risk of notices or penalties.

Simplify 1099 Season

Book a Free Consultation → with Gregory Monaco, CPA LLC in Livingston, NJ for tax preparation and filing support. We’ll ensure your 1099s are filed correctly and your books stay clean heading into 2025.