Hawaii 1099 State Filing Requirements

Hawaii (HI)


1099 State Reporting Requirements

  • 1099 Reporting Required:
  • Combined Federal/State Program:
  • State e-Filing Deadline:
  • Direct-to-State Filing if State Withholding:
  • State Income Tax Assessed:
  • State Required Backup Withholding % “Piggyback” :
  • Yes
  • Yes
  • 1/31
  • No
  • Yes
  • 0%
  • Name of Agency:
  • Website:
  • Phone Number:
  • E-mail:
  • W-2 State Filing Available :
  • Department of Taxation
  • www.state.hi.us/tax
  • 808-587-4242
  • taxpayer.services@hawaii.gov
  • No, paper only required.
Notes:

See IRS Publication 1220 for additional guidance.

Every person engaged in a trade or business in Hawaii or having a place of business or a fiscal or paying office in Hawaii and making payments in the course of such trade or business to another person must make a separate information return on Form 1099.

IRS will accept upon prior approval electronic filing.