1099 Forms
Payroll Forms
STOCK OPTIONS
WAGE TAX FORMS
FORM 592-B
Tax Exempt Forms
ACA FORMS
1098 FORMS
1042 FORMS
480 FORMS
Extension Forms
Form 8027
Form 8868
Form 8955-SSA
5498 Forms
Form 2290
STATE FILINGS
STATE Payroll Forms
STATE ONLY FILING
File multiple returns through bulk upload and import data directly via QuickBooks, Xero, etc.
Create, validate, schedule, and deliver forms effortlessly from a single platform.
Manage multiple clients with a single sign-on and reduce operational workload with Tax1099.
Manage W-9, 1099-NEC, and other IRS forms for gig workers with our intuitive platform.
Verify Payees/Merchants with real-time TIN Matching and efile in bulk with our API.
Import and organize your trading data with our real-time data management.
Join Tax1099's affiliate program to offer your network a reliable eFiling solution and earn a generous commission
Developers of tax software and applications
TAX FORM FILING
Data Import & Management
USER & WORKFLOW MANAGEMENT
Validation & Checks
Tax Transcript
PRINT & DELIVERY
COMPLIANCE & security
ADDITIONAL FEATURES
Integrations
Check out our Product Tour for a smooth Tax1099 experience!
Get the help you need from our support team.
Visual guides to help you work with Tax1099
Stay up to date on the latestIRS updates.
Read the real-life success stories of our users.
Explore industry insights & latest updates
The A-Z list for tax-related terms & definitions.
Listen to thought-provoking insights and discussions with experts.
Detailed guides for smarter tax compliance.
Tools
For tax year 2026 returns filed in 2027
See which 1099 forms Florida requires, how the state applies the 2026 federal reporting thresholds, the 2027 filing season due date, and the electronic filing rule.
Payment Card and Third-Party Network Transactions
Florida requires certain filers to report Form 1099-K data directly to the state. The requirement applies to any payee with a Florida address whenever the federal Form 1099-K filing requirement applies. For TY 2026, payment-card transactions have no minimum dollar threshold. Third-party settlement organization (TPSO) transactions become reportable once gross payments exceed $20,000 and more than 200 transactions.
No Florida State Copy Needed
Florida does not require a state copy of Forms 1099-NEC, 1099-MISC, 1099-B, 1099-R, 1099-INT, 1099-DIV, 1099-G, or W-2 for state income-tax reporting.
Note: TPSOs subject to Florida's transaction-classification rule must be able to separate goods-and-services payments from personal payments. Florida only requires the goods-and-services transactions to be reported.
Note: Florida's 30-day deadline starts on the day you file the federal Form 1099-K, not on its due date. If you e-file federally on March 31, 2027, your Florida deadline is April 30, 2027.
eFile your Florida Form 1099-K through a secure Tax1099 workflow that handles the state filing on its own, separate from your federal return.
Note:
Filing Form 1099-K with the IRS does not cover Florida's separate reporting requirement. When Florida's reporting rule applies, file the required information directly and electronically with the Florida Department of Revenue.
Florida's electronic filing format is based on IRS Publication 1220. You'll need registration details, including a Transmitter Control Code (TCC).
For tax year 2026, third-party settlement organizations (TPSOs) report under a threshold OBBBA restored: gross payments over $20,000 and more than 200 transactions in the year. Both conditions must be met before a payment is considered reportable. Payment-card transactions have no minimum dollar threshold, so they remain reportable at any amount.
Florida follows the IRS threshold for Form 1099-K. So once the federal filing requirement applies to a participating payee with a Florida address, Florida's own electronic filing requirement applies too. File directly with the Florida Department of Revenue within 30 days of your federal filing date.
Form 1099-K is the only 1099 form Florida requires. The filing applies when a federal Form 1099-K is issued to a payee with a Florida address.
Florida's filing duty falls on whoever settles the payment transactions, including payment settlement entities, electronic payment facilitators, and any other third party under contract to handle the settlement.
There's no separate Florida threshold. The state uses the federal reporting thresholds. There is no dollar minimum on payment-card transactions, and for third-party settlement organizations, the minimum threshold is $20,000 or more, and 200 or more transactions.
Florida Form 1099-K is due 30 days after federal filing.
No. Federal filing and Florida direct state filing have two separate filing steps. If Florida's rule applies to you, the state filing must still be submitted electronically to the Florida Department of Revenue.
Florida Form 1099-K is filed electronically. Florida does not accept this filing on paper. Filers use the Department's dedicated 1099-K reporting application.
You're looking at a $1,000 penalty for the first 30 days a required filing is missing or wrong, and Florida adds another $1,000 for every month (or part of a month) it stays that way after that. The per-entity total is $10,000 a year. If you have reasonable cause and meet the statutory conditions, the DOR can waive the penalty.
OBBBA brought back the $20,000-and-200-transaction threshold for TPSOs at the federal level. Because Florida's own reporting trigger is tied directly to whatever the IRS sets, that restored number now also drives Florida's requirement.
Meet both Florida and federal Form 1099-K filing requirements through a single and secure filing workflow