District of Columbia: 1099 State Filing Requirements
5.3k views |
Last modified 3/27/2023 3:04:08 AM EST |
Added by TaxBandits Team
94X 1099 W-2 ACA W-4
The District of Columbia mandates filing 1099 if
- Payments other than salaries or wages are paid to a DC resident individual in any calendar year and are subject to DC withholding.
TaxBandits supports the e-filing of Form 1099 with both the Federal and the District of Columbia state.
Note: The state does not require a Reconciliation form to be submitted when e-filing form 1099.
What to be filed
Form 1099- (1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-NEC, 1099-MISC, 1099-OID, 1099-R, 1099-K & W-2G)
The due date to file 1099 with the District of Columbia is January 31.
The penalty for late filing is 5% of the unpaid taxes per month until you submit your 1099s. The penalties do not exceed 25% of the taxes.