TaxBandits Knowledge Base

Florida - 1099 State Filing Requirements

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