Hawaii: 1099 State Filing Requirements
2.5k views | Last modified 5/29/2020 2:38:12 AM EST | Added by TaxBandits Team

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

The Hawaii Department of Taxation mandates 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 Hawaii.

What to be filed

Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R)
Form N-196 - Annual Summary and Transmittal of Hawaii Information Returns

Due Date

The due date to file 1099 with Hawaii is February 28.

Penalty

The penalty for failure to file a return on time is calculated at 5% per month, or part of a month, on the unpaid tax up to a maximum of 25%.

Mailing Address

Hawaii Department of Taxation,
P.O. Box 3559,
Honolulu, HI 96811-3559.

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