Get Answers Support Tax Filings & Payments State Filings 1099 State Filing Florida - 1099 State Filing Requirements Last modified 10/3/2024 7:04:06 AM EST The State of Florida mandates filing Form 1099-K with the state agency under the following conditions. Florida State ID Format: 9 digits (Eg: 999999999) Required 1099 Forms 1099-K Filing Criteria and Requirements Criteria 1: If Florida 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: 30 days after the federal 1099-K due date (April 30, 2025) Criteria 2: If no Florida state tax is withheld Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing You must file Form 1099 directly with the state. Additional Form Required: Not required Deadline: 30 days after the federal 1099-K due date (April 30, 2025) For more information about Florida’s 1099 filing requirements, click here Was this helpful? Yes No Related Questions Indiana: 1099 State Filing Requirements Kansas: 1099 State Filing Requirements Kentucky: 1099 State Filing Requirements Louisiana: 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