Ohio State 1099 Tax Filing

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
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