Oklahoma: 1099 State Filing Requirements
2.2k views | Last modified 1/5/2024 1:29:14 AM EST | Added by TaxBandits Team

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

The Oklahoma Tax Commission mandates the filing of the 1099 Forms under the following conditions:

  • If Payments made to an Oklahoma resident exceed $750 or are withheld.
  • If the income is sourced in Oklahoma.

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Oklahoma. 

Note: The state does not require a Reconciliation form to be submitted when e-filing form 1099.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-G, 1099-B & 1099-OID)

Due Date

The due date for Form 1099-NEC is January 31, and the due date for other Form 1099s is April 01, 2024.

Penalty

  • The penalty rate computes a 5% penalty on the income tax due.
  • Delinquent interest, at the rate of 1.25% per month, may be charged if 100% of your tax liability is not paid by the original due date of the return.

For more information about Oklahoma 1099 Reporting Requirements, click here

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