TaxBandits Knowledge Base

Indiana: 1099 State Filing Requirements

The State of Indiana mandates filing Form 1099 with the state agency under the following conditions.

Indiana State ID Format:

• 10 digits employer TID followed by 3 digit Employer TID Location number (Eg: 9999999999-001)

Required 1099 Forms

Indiana also requires the filing of the following 1099 forms: 

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-INT
• 1099-DIV
• 1099-R
• 1099-B
• 1099-G
• 1099-OID
• W-2G

Filing Criteria and Requirements

Criteria 1: If Indiana state tax is withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Form WH-3

  • TaxBandits doesn't support filing Form WH-3 with the state. The payer must file the form directly with the state before the deadline.

• Deadline: January 31, 2025

Criteria 2: If no Indiana state tax is withheld

• Payment Threshold: Follows Federal Threshold

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Not required

• Deadline: January 31, 2025

For more information about Indiana’s 1099 filing requirements, click here.