North Dakota: 1099 State Filing Requirements
3.5k views | Last modified 1/24/2023 5:40:51 AM EST | Added by TaxBandits Team

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

The North Dakota Office of State Tax Commissioner mandates the filing of the 1099 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of North Dakota.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-PATR).
Form 307 - North Dakota Transmittal of Wage and Tax Statement.

Due Date

The due date to file 1099 with the state of North Dakota is on January 31.


A penalty of $10 per 1099 return, up to a maximum amount of $2,000, maybe assessed for failure to file North Dakota 1099 returns.

Mailing Address

Office of State Tax Commissioner,
PO Box 5624,
ND 58506-5624.

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