Ohio: 1099 State Filing Requirements
4.7k views | Last modified 5/29/2020 2:47:16 AM EST | Added by TaxBandits Team

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

The Ohio Department of Taxation mandates the filing of Form 1099 R only if there is a state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Ohio.

What to be filed

Form 1099-R
Form IT-3 - Transmittal of Wage and Tax Statements

Due Date

The due date to file Form 1099-R with 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.

Mailing Address

Ohio Department of Taxation,
PO Box 182667,
Columbus, OH 43218-2667.

Website: https://www.tax.ohio.gov/Business.aspx

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