Indiana: 1099 State Filing Requirements
2.4k views | Last modified 1/4/2024 5:13:15 AM EST | Added by TaxBandits Team

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

The Indiana Department of Revenue mandates filing 1099 Forms if tax is being withheld or even if there is no withholding. 

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.

Penalty

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

For more information about Indiana 1099 Reporting Requirements, click here. 

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