Hawaii: 1099 State Filing Requirements
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Last modified 5/29/2020 2:38:12 AM EST |
Added by TaxBandits Team
The Hawaii Department of Taxation mandates the filing of the 1099 Forms only if there is a state tax withholding.TaxBandits supports the filing of Form 1099 with both the Federal and State of Hawaii.
What to be filed
Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R)
Form N-196 - Annual Summary and Transmittal of Hawaii Information Returns
The due date to file 1099 with Hawaii is February 28.
The penalty for failure to file a return on time is calculated at 5% per month, or part of a month, on the unpaid tax up to a maximum of 25%.
Hawaii Department of Taxation,
P.O. Box 3559,
Honolulu, HI 96811-3559.