Ohio: 1099 State Filing Requirements
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Last modified 1/5/2024 1:26:17 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
The Ohio Department of Taxation mandates filing Form 1099-R if you are a payer operating a business in the State of Ohio or have paid Ohio residents for their services.
TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Ohio. However, we do not support filing Form IT-3 (Transmittal of W-2 and 1099-R Statements); the payer needs to take care of it.
What to be filed
- Form 1099-R
- Form IT-3 (Transmittal of W-2 and 1099-R Statements)
Due Date
The due date to file Form 1099-R and Form IT-3 is January 31.
Penalty
A penalty of $50 dollars is imposed for each month the return is filed late, up to a maximum of $500 dollars, even if the late-filed return results in a refund.
For more information about Ohio 1099 Reporting Requirements, click here.