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.
Does Nebraska require state 1099 tax filing? Yes, Nebraska requires forms 1099-NEC, 1099-MISC, and other forms to be filed with the Nebraska Department of Revenue, but only if the forms report withheld state income tax. Does Nebraska participate in Combined Federal/State Filing? Yes, Nebraska participates in Combined Federal/State Filing. If you utilize CF/SF when filing … Read more
Does Maryland require state 1099 tax filing? Yes, Maryland requires all 1099 forms to be filed with the Comptroller of Maryland. Does Maryland participate in Combined Federal/State Filing? Yes, Maryland participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Comptroller of Maryland and … Read more
Does Indiana require state 1099 tax filing? Yes, Indiana requires all 1099 forms to be filed with the Indiana Department of Revenue. Does Indiana participate in Combined Federal/State Filing? Yes, Indiana participates in Combined Federal/State Filing. However, while Indiana is a participating state in the CF/SF Program, a copy of your returns must still be … Read more
Does Idaho require state 1099 tax filing? Yes, Idaho requires all 1099 forms to be filed with the Idaho State Tax Commission. Does Idaho participate in Combined Federal/State Filing? Yes, Idaho participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Idaho State Tax … Read more
Does Hawaii require state 1099 tax filing? Yes, Hawaii requires all 1099 forms to be filed with the Hawaii Department of Taxation. Does Hawaii participate in Combined Federal/State Filing? Yes, Hawaii participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Hawaii Department of … Read more
Does Georgia require state 1099 tax filing? Yes, Georgia requires all 1099 forms reflecting payments that are subject to Georgia income tax withholding to be filed with the Georgia Department of Revenue. Does Georgia participate in Combined Federal/State Filing? Yes, Georgia participates in Combined Federal/State Filing. However, only non-wage statements reporting payments that did not … Read more
Does Florida require state 1099 tax filing? No, Florida does not require state 1099 tax filing. Does Florida participate in Combined Federal/State Filing? No. Since Florida does not require state 1099 tax filing, no combined filing is necessary. What is the responsible state agency? Florida Department of Revenue 5050 W. Tennessee Street Tallahassee, FL 32399 … Read more
Does the District of Columbia require state 1099 tax filing? Yes, the District of Columbia requires Forms 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-NEC, 1099-OID, and 1099-R to be filed with the District of Columbia Office of Tax and Revenue. Does the District of Columbia participate in Combined Federal/State Filing? No, the District of Columbia no … Read more
Does Delaware require state 1099 tax filing? Yes, Delaware requires forms 1099-NEC, 1099-MISC and 1099-R to be filed with the Delaware Division of Revenue. Does Delaware participate in Combined Federal/State Filing? Yes, Delaware participates in Combined Federal/State Filing. However, Forms 1099-NEC, 1099-MISC and 1099-R information are required to be submitted directly to the Delaware Division … Read more
Does Colorado require state 1099 tax filing? Yes, Colorado requires all 1099 forms to be filed with the Colorado Department of Revenue. Does Colorado participate in Combined Federal/State Filing? Yes, Colorado participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Colorado Department of … Read more
An Information Return is a tax form used to report to the federal government, non-payroll related payments made from a business, agency or person to another person or company. You also must furnish copies of the information returns to recipients for payments reported. Failure to file the information returns by specified due dates could result … Read more
No matter if you are a large corporation or a small business owner, chances are you will need to file an information return of some sort each year. It is not always easy to determine which form is needed for which situation. We have broken down the Form 1099 series to help provide a description … Read more
If you need to file Forms 1096, 1097, 1098, 1099, 3921, 3922, 5498, or W-2G, you may have the option of e-filing IRS forms with the FIRE System (IRS Filing Information Returns Electronically System). E-filing IRS forms is a requirement if you need to file 250 or more information returns. They also encourage filers to … Read more
Before you submit your filing, you should review your information to avoid potential fines. Common errors for Form 1099-INT and 1099-DIV can be easy to avoid. So you’ve: Sounds like you are good and ready to complete and file your 1099-INT and 1099-DIV forms. However, before you press that print or e-file button, take a … Read more
BoomTax now provides a streamlined filing extension service directly from your account. You should file an extension Form 8809 as soon as you know one will be necessary, but not before January 1 of the filing year. If you require a second filing extension, this request must be filed on paper and cannot be electronically filed. IRS Form … Read more