Indiana: 1099 State Filing Requirements
2.2k views | Last modified 3/27/2023 3:37:15 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Indiana Department of Revenue requires the filing of the 1099 Forms only if there are state or county taxes withheld.

TaxBandits supports the e-filing of Form 1099 with both the Federal and the Indiana state. However, we do not support filing the Annual Withholding Reconciliation “Form WH-3” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-G, 1099-B & 1099-K )
Form WH-3 - Annual Withholding Reconciliation Form.

Due Date

The filing due date for both the Form 1099 and Form WH-3 is January 31.


A penalty of $10 will be imposed for each 1099 not filed on time with the state of Indiana.

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