Questions about a particular Form 1099 for a certain tax year? This informative archive is your last stop to gather recipient information, learn about common errors, find out who receives a 1099 and more.
In January 2023, the IRS introduced the Information Returns Intake System (IRIS) to replace the FIRE system. As more filers transition to IRIS, new error types are emerging—one of the most common being TIN validation errors in 1099 e-filing. What causes an IRIS TIN Validation Error? This will happen when the name and TIN submitted … Read more
The Internal Revenue Service (IRS) has announced the annual schedules for the FIRE and IRIS Production cutover/shutdown for Tax Year 2024 (Filing Season 2025). During these periods, all transmission activities, including corrections and replacements for FIRE and IRIS, will be temporarily halted. FIRE Production Cutover Schedules The temporary closure FIRE production will begin at November … Read more
In a recent update made by the state of Rhode Island, e-filed 1099 forms will now be accepted directly through the RI Department of Taxation’s portal. What’s New? According to the State of Rhode Island Division of Taxation’s Withholding Tax Filing & Transmittal Requirements documentation (Rev. Sep. 2024), electronically filed 1099 forms will be accepted … Read more
In addition to IRS filing requirements, many states have Form 1099 Requirements as well. The Combined Federal/State Filing (CF/SF) Program was created and implemented to make filing certain information returns easier and simpler for the filer. What is the Combined Federal/State Filing Program? The CF/SF program was established to simplify information returns filing for payers. … Read more
Does Wyoming require state 1099 tax filing? No, Wyoming does not require state 1099 tax filing. Does Wyoming participate in Combined Federal/State Filing? No. Since Wyoming does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Wyoming Department of Revenue122 W. 25th Street, 2nd Floor WestCheyenne, WY … Read more
Does Wisconsin require state 1099 tax filing? Yes, Wisconsin requires 1099 forms to be filed with the Wisconsin Department of Revenue. Which forms does Wisconsin require? Any forms that have state withholding must be filed directly with the state of Wisconsin. This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R … Read more
Does West Virginia require state 1099 tax filing? Yes, West Virginia requires all 1099s reporting state income tax withholding to be filed with the West Virginia State Tax Department. Which forms does West Virginia require? This may include the following forms: In addition to Forms 1099, West Virginia requires Form IT-103, West Virginia Withholding Year End Reconciliation, to … Read more
Does Virginia require state 1099 tax filing? Yes, Virginia requires all 1099s reporting state income tax withholding to be filed with the Virginia Tax. Which forms does Virginia require? Any forms that reflect Virginia withholding must be filed directly with the state. This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC … Read more
Does Washington require state 1099 tax filing? No, Washington does not require state 1099 tax filing. Does Washington participate in Combined Federal/State Filing? No. Since Washington does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Washington Department of RevenueP.O. Box 47450Olympia, WA 98504-7472(800) 647-77 What about … Read more
Does Utah require state 1099 tax filing? Yes, Utah requires all 1099s reporting state income tax withholding to be filed with the Utah State Tax Commission. Which forms does Utah require? Utah requires all 1099s reporting state income tax withholding to be filed with the Utah State Tax Commission. This may include the following forms: … Read more
Does Vermont require state 1099 tax filing? Yes, Vermont requires all 1099s to be filed with the Vermont Department of Taxes. Which forms does Vermont require? This may include the following forms: 1099-B 1099-MISC 1099-DIV 1099-NEC 1099-G 1099-OID 1099-INT 1099-PATR 1099-K 1099-R In addition to Forms 1099, Vermont requires Form WHT-434, Annual Withholding Reconciliation, to be filed. … Read more
Does Tennessee require state 1099 tax filing? Yes, Tennessee requires reporting entities that are required to file a 1099-K form with the IRS to also file the information return with the Tennessee Department of Revenue. How must Forms 1099 be filed with Tennessee? Forms 1099-K must be filed electronically with Tennessee. Does Tennessee participate in … Read more
Does Texas require state 1099 tax filing? No, Texas does not require state 1099 tax filing. Does Texas participate in Combined Federal/State Filing? No. Since Texas does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Texas Comptroller’s OfficeLyndon B. Johnson State Office Building111 E. 17th StreetAustin, … Read more
Does South Dakota require state 1099 tax filing? No, South Dakota does not require state 1099 tax filing. Does South Dakota participate in Combined Federal/State Filing? No. Since South Dakota does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? South Dakota Department of Revenue445 E. Capitol … Read more
Does South Carolina require state 1099 tax filing? Yes, South Carolina requires all 1099s to be filed with the state’s Department of Revenue. Which forms does South Carolina require? This may include the following forms: 1099-A 1099-G 1099-MISC 1099-QA 1099-B 1099-INT 1099-NEC 1099-R 1099-C 1099-K 1099-OID 1099-S 1099-CAP 1099-LS 1099-PATR 1099-SA 1099-DIV 1099-LTC 1099-Q 1099-SB … Read more