North Dakota STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR NORTH DAKOTA STATE FILING TAXES:
- January 31, 2024 - North Dakota Form 1099 Filing deadline
- January 31, 2024 -North Dakota Form W-2 Filing deadline
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of North Dakota
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No North Dakota state taxes withheld, payments do not exceed federal threshold. | No North Dakota state taxes withheld, payments made exceed federal threshold. | There were North Dakota state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | Filing Method : Electronic |
Pricing : Free | - | Pricing : $0.99 per form | ||
1099-NEC | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-K | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-B | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-R | No filing required | Filing Method : CFSF | Filing Method : Electronic | NA |
Pricing : Free | Pricing : $0.99 per form | NA | ||
1099-G | No filing required | Filing Method : CFSF | - | Filing Method : Electronic. |
Pricing : Free | - | Pricing : $0.99 per form | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : $0.99 per form |
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
In North Dakota, if you're filing Form 1099, you require some additional forms based on the type of filing you choose:
Paper Filing: Include Form 307 with your paper-filed 1099.
Electronic Filing: No need for Form 307 when you file electronically.
Royalty Payments Withholding: If you withhold state income tax from royalty payments, include Form RWT-1096.
You can mail 1099 forms to the given address:
Office of State Tax Commissioner,
PO Box 5624,
Bismarck,
ND 58506-5624.
Yes! The State of North Dakota allows the filing of W-2s and 1099s electronically.
It's important to note that the state requires e-filing if you're filing 10 or more 1099s.