Get Answers Support Tax Filings & Payments State Filings 1099 State Filing Oklahoma: 1099 State Filing Requirements Last modified 5/25/2020 6:22:33 AM EST The Oklahoma Department of Revenue mandates filing 1099 forms under the following conditions: Oklahoma State ID Format: 3 characters and hyphen followed by 8 digits and hyphen followed by 2 digits (Eg: WTH-99999999-99) Note: The state also accepts Federal TIN as the state ID number. (Eg: 999999999) Required Forms Oklahoma 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 Filing Criteria and Requirements Criteria 1: If Oklahoma state tax is withheld Payment Threshold: More than $0 Filing Method: Form 1099-NEC - Direct State Filing You must file a 1099 directly with the state. Other 1099 Forms - CF/SF program Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies. TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process. Additional Form Required: Not required Deadline: Form 1099-NEC - January 31, 2025 Other 1099 forms - March 31, 2025 Criteria 2: If no Oklahoma state tax is withheld Payment Threshold: $750 or More Filing Method: Form 1099-NEC - Direct State Filing You must file a 1099 directly with the state. Other 1099 Forms - CF/SF program Combined Federal/State Filing is an IRS program that automatically forwards 1099 forms filed with federal agencies to applicable state tax agencies. TaxBandits supports CF/SF filing at no additional cost, ensuring a seamless reporting process. Additional Form Required: Not required Deadline: Form 1099-NEC - January 31, 2025 Other 1099 forms - March 31, 2025 For more information about Oklahoma’s 1099 filing requirements, click here Was this helpful? Yes No Related Questions Oklahoma - W2 State Filing Requirements Oregon: 1099 State Filing Requirements Pennsylvania: 1099 State Filing Requirements Rhode Island: 1099 State Filing Requirements Go to Home Page Need more help? Get in touch with our dedicated support team Contact Us (704) 684-4751 support@taxbandits.com Sign Up for a FREE TaxBandits Account! The Smart CPA Choice Register Now Already have an account? Sign in