Florida State 1099 Tax Filing

Does Florida require state 1099 tax filing?

Yes, Florida requires Form 1099-K filing.

How must Form 1099-K be filed with Florida?

Form 1099-K filings must be submitted electronically to the state through their online portal.

Does Florida participate in Combined Federal/State Filing?

No. Florida does not participate in the Combined Federal/State Filing program.

What are the due dates?

Forms 1099-K are due to the FL Department of Revenue 30 days after the federal return is filed.

What are the penalties for not filing?

A penalty of $1,000 per month, not to exceed $10,000 annually, may be imposed for failure to file.

What is the responsible state agency?

Florida Department of Revenue
5050 W. Tennessee Street
Tallahassee, FL 32399
(800) 352-3671

What about other states?

Alabama Florida Louisiana Nebraska Oklahoma Vermont
Alaska Georgia Maine Nevada Oregon Virginia
Arizona Hawaii Maryland New Hampshire Pennsylvania Washington
Arkansas Idaho Massachusetts New Jersey Rhode Island West Virginia
California Illinois Michigan New Mexico South Carolina Wisconsin
Colorado Indiana Minnesota New York South Dakota Wyoming
Connecticut Iowa Mississippi North Carolina Tennessee
Delaware Kansas Missouri North Dakota Texas
District of Columbia Kentucky Montana Ohio Utah

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.

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