Iowa: 1099 State Filing Requirements
2.2k views | Last modified 1/10/2022 5:21:17 AM EST | Added by TaxBandits Team

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

The Iowa Department of Revenue requires 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 Iowa.

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 44-007 VSP - Withholding Annual VSP Report

Due Date

The filing due date for both the Form 1099 & Form 44-007 VSP is February 15.

Penalty

A penalty of 10% will be added to the tax due for failure to file 1099 forms if at least 90% of the correct amount of tax is not paid by the due date.

Mailing Address

Iowa Department of Revenue,
PO Box 10411
Des Moines IA 50306-0411.

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