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2026 State 1099 Threshold Map

The One Big Beautiful Bill Act raised the federal 1099-NEC threshold from $600 to $2,000 for payments made on or after January 1, 2026. Most states followed — but a handful kept a lower state-level floor, creating the state-only trap.

Legend

All 50 states + DC

StateStatusState threshold
Alabama (AL)Adopted federal $2,000$2,000
Alaska (AK)No state 1099 filing—
Arizona (AZ)Adopted federal $2,000$2,000
Arkansas (AR)Adopted federal $2,000$2,000
California (CA)See state notesvaries — CF/SF accepted for 1099-NEC. Separate nonresident-withholding rules under R&TC §18662 (Form 592/592-B).
Colorado (CO)Adopted federal $2,000$2,000
Connecticut (CT)Adopted federal $2,000$2,000
Delaware (DE)Adopted federal $2,000$2,000
District of Columbia (DC)Adopted federal $2,000$2,000
Florida (FL)No state 1099 filing—
Georgia (GA)Adopted federal $2,000$2,000
Hawaii (HI)Adopted federal $2,000$2,000
Idaho (ID)Adopted federal $2,000$2,000
Illinois (IL)Adopted federal $2,000$2,000
Indiana (IN)Adopted federal $2,000$2,000
Iowa (IA)Adopted federal $2,000$2,000
Kansas (KS)Adopted federal $2,000$2,000
Kentucky (KY)Adopted federal $2,000$2,000
Louisiana (LA)Adopted federal $2,000$2,000
Maine (ME)Adopted federal $2,000$2,000
Maryland (MD)Adopted federal $2,000$2,000
Massachusetts (MA)Kept sub-federal state floor$600 — Massachusetts maintains a $600 state 1099-NEC threshold regardless of OBBBA.
Michigan (MI)Adopted federal $2,000$2,000
Minnesota (MN)Adopted federal $2,000$2,000
Mississippi (MS)Adopted federal $2,000$2,000
Missouri (MO)Adopted federal $2,000$2,000
Montana (MT)Adopted federal $2,000$2,000
Nebraska (NE)Adopted federal $2,000$2,000
Nevada (NV)No state 1099 filing—
New Hampshire (NH)No state 1099 filing—
New Jersey (NJ)Kept sub-federal state floor$1,000 — NJ has historically maintained a $1,000 state 1099 threshold — below federal $2,000.
New Mexico (NM)Adopted federal $2,000$2,000
New York (NY)Adopted federal $2,000$2,000
North Carolina (NC)Adopted federal $2,000$2,000
North Dakota (ND)Adopted federal $2,000$2,000
Ohio (OH)Adopted federal $2,000$2,000
Oklahoma (OK)Adopted federal $2,000$2,000
Oregon (OR)Kept sub-federal state floor$600 — Oregon kept a state-only $600 threshold. State filing required even when federal is not.
Pennsylvania (PA)Kept sub-federal state floorVerify — PA has historically required state-level 1099 reporting below the federal floor. Verify current rules.
Rhode Island (RI)Kept sub-federal state floor$100 — RI historically maintained a $100 state 1099 threshold.
South Carolina (SC)Adopted federal $2,000$2,000
South Dakota (SD)No state 1099 filing—
Tennessee (TN)No state 1099 filing—
Texas (TX)No state 1099 filing—
Utah (UT)Adopted federal $2,000$2,000
Vermont (VT)Kept sub-federal state floor$600 — Kept $600 state threshold. Federal filing not required under $2,000, but state filing still is.
Virginia (VA)Adopted federal $2,000$2,000
Washington (WA)No state 1099 filing—
West Virginia (WV)Adopted federal $2,000$2,000
Wisconsin (WI)Adopted federal $2,000$2,000
Wyoming (WY)No state 1099 filing—

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Educational reference only. Verify current rules with your CPA before filing. Last reviewed against Department of Revenue notices in each affected state.