District of Columbia 1099 State Filing Requirements

District Of Columbia Filing Requirements 2021

e-File District Of Columbia 1099-K, 1099-NEC, 1099-MISC, and W-2 directly to the District Of Columbia State agency with Tax1099. IRS approved Tax1099 allows you to eFile District Of Columbia forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2021

DISTRICT OF COLUMBIA Requires

  • Form 1099 (1099-MISC,1099-NEC,1099-K)
  • Form W2 - Wage and Tax Statements

Deadline to File District Of Columbia Filing Taxes:

  • February 1, 2021 for District Of Columbia State Taxes withheld.
  • February 1, 2021 for Without Tax Withheld.

What are the District of Columbia 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: Payments do not meet the $600 federal threshold.

Recommended filing method: No filing required

Scenario 2: Payments exceed the $600 federal threshold with or without District of Columbia tax withholding.

Recommended filing method: Direct-to-state eFile.

When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Deadline:January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50/form

District of Columbia requirements for 1099-NEC

District of Columbia requires 1099-NEC filing for $600 or more or state tax withheld.

Recommended filing method: Electronic

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

District of Columbia requirements for 1099-K

District of Columbia requires 1099-K filing

Recommended filing method: Electronic

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

District of Columbia requirements for 1099-B

District of Columbia requires 1099-B filing

Recommended filing method: Electronic

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

District of Columbia requirements for 1099-R

District of Columbia requires 1099-R filing for $600 or more or state tax withheld.

Recommended filing method: Electronic

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

District of Columbia W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: February 1, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

District of Columbia filing agency: District Revenue Office of Tax and Revenue https://otr.cfo.dc.gov/

Website: https://otr.cfo.dc.gov/service/business-taxpayers

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