Indiana: 1099 State Filing Requirements
2.1k views | Last modified 1/24/2023 4:11:50 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 is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Indiana.

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.

Mailing Address

Indiana Department of Revenue,
P.O Box 6030,
Indianapolis, IN 46206-6030.

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