Customers must eFile their State W2 and 1099s to Aatrix before the dates indicated below in order to ensure their filings are accepted by the agencies as timely. NOTE: These dates refer to eFile deadlines only. If you print and mail your State copies, you may be subject to different filing dates and requirements. W-2/1099 Employee/Recipient Copy Date: Feb 2 8:00 AM CST W-2/1099 Federal Date: Mar 27 3:00 PM CST W2 State eFile Deadline State eFile Center W2/Recon Deadlines State Reconciliation Form Alabama Feb 26 AL_A-3_FORM Arkansas Feb 26 AR_AR3MAR_FORM Arizona Feb 26 AZ_A1-R_FORM A1-APR_FORM Colorado Mar 27 No Reconciliation required if filing electronically Connecticut Mar 27 CT_CT-W3_FORM District of Columbia Jan 29 DC_FR-900B_FORM Delaware Mar 27 No Reconciliation required if filing electronically Georgia Feb 26 GA_G-1003_FORM Hawaii Feb 26 HI_HW-3_FORM Idaho Feb 26 ID_967_M_Q_A Illinois Mar 27 No Annual Reconcilation Required Indiana Feb 26 IN_WH-3_FORM Iowa Feb 26 IA_44-007_FORM Kansas Feb 26 KS_KW-3E_FORM Kentucky Jan 29 No Annual Reconcilation Required Louisiana Feb 26 LA_L-3_FORM Massachusetts Mar 27 No Reconciliation required if filing electronically Maryland Feb 26 MD_MW508_FORM Maine Feb 26 ME_W-3ME_FORM Michigan Feb 26 MI_165_FORM Minnesota Feb 26 No Reconciliation Required Missouri Feb 26 MO_W-3_FORM Mississippi Mar 27 No Reconciliation Required Montana Feb 26 MT_MW3-AR_FORM North Carolina Feb 26 NC_NC-3_FORM North Dakota Mar 27 No Reconciliation required if filing electronically Nebraska Jan 29 NE_W-3N_FORM New Jersey Feb 26 NJ_W-3M_FORM New Mexico Feb 26 No Annual Reconciliation Required Ohio Feb 26 OH_IT_3_FORM Oregon Mar 27 OR_WR_FORM Pennsylvania Jan 29 PA_REV-1667_FORM Rhode Island Feb 26 RI_W3_FORM South Carolina Feb 26 No Annual Reconciliation Required Utah Mar 27 UT_941-R_FORM Virginia Jan 29 VA_VA-6_FORM Vermont Feb 26 VT_WH-434_FORM West Virginia Feb 26 WV_IT-103_FORM Wisconsin Jan 29 WI_WT-7_FORM 1099 State eFile Deadline State eFile Center 1099 Deadlines AL Feb 26 AR Feb 26 AZ Feb 26 CA Mar 27 CO Feb 26 CT Mar 27 DC Feb 26 DE Mar 27 GA Feb 26 HI Feb 26 ID Feb 26 KS Feb 26 KY Jan 29 LA Feb 26 MA Feb 26 MD Feb 26 ME Feb 26 MI Feb 26 MN Feb 26 MO Feb 26 MS Feb 26 MT Feb 26 NC Feb 26 ND Mar 27 NE Jan 29 NJ Feb 26 NM Feb 26 OH Feb 26 OK Feb 26 OR Feb 26 PA Feb 26 RI Feb 26 SC Feb 26 UT Feb 26 VA Feb 26 VT Feb 26 WI Jan 29