Illinois: 1099 State Filing Requirements


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

Illinois State ID Format:
 
  • 9 digits (Eg: 999999999)

Note: The state accepts your federal EIN as state ID.
 

Required 1099 Forms

Illinois  requires the filing of the following 1099 forms: 


Filing Criteria and Requirements


1: If Illinois state tax is withheld

  • Payment Threshold: More than $0

  • Filing Method: Direct State Filing

    • You must file Form 1099 directly with the state.

  • Additional Form Required: Not required

  • Deadline: March 31, 2026


2: If no Illinois state tax is withheld

  • Payment Threshold: Euqal to or more than the federal threshold

  • Filing Method: Direct State Filing

    • You must file Form 1099 directly with the state.

  • Additional Form Required: Not required

  • Deadline: March 31, 2026

Note: If the total payment is less than $600, the state doesn’t require the filing of 1099 forms.

 

For more information about Illinois 1099 filing requirements, click here. 

 

Was this helpful? Yes No

Related Questions
Go to Home Page

Need more help?

Get in touch with our dedicated support team Contact Us

(704) 684-4751 support@taxbandits.com

Need More Help