Ohio State 1099 Tax Filing – TY 2018

Does Ohio require state 1099 tax filing?

Yes, Ohio requires reporting of forms with state income tax withholding to be filed with the Ohio Department of Taxation.

Does Ohio participate in Combined Federal/State Filing?

Yes, Ohio participates in Combined Federal/State Filing. If you utilize CF/SF when filing your 1099s, the IRS will forward the information to the Ohio Department of Taxation and you will not have to do so yourself.

Form 1099-NEC must be filed directly with the state of Ohio via paper filing, regardless of participation in the CF/SF program.

What is the responsible state agency?

Rhodes State Office Tower
30 E. Broad Street
Columbus, OH 43215
(888) 405-4039

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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