Indiana: 1099 State Filing Requirements
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Last modified 10/18/2022 2:15:56 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.
Penalty
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.