HAWAII Requires
- Form 1099 (1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Hawaii Filing Taxes:
- February 28, 2023 for 1099-R.
- January 31, 2023 for W-2.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Hawaii state taxes withheld, payments do not exceed federal threshold. | No Hawaii state taxes withheld or Withheld, payments made exceed federal threshold. | There were Hawaii state taxes withheld or if the amount exceeds federal threshold. | Direct-to-state eFile. |
| 1099-MISC | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-NEC | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-K | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-B | No filing required | Filing Method : CFSF | NA | NA |
| Pricing : Free | NA | NA | ||
| 1099-R | No filing required | Filing Method : CFSF | NA | Fiing Method : Paper Filing |
| Pricing : Free | NA | Pricing : $10 per submission + $0.50 per form | ||
| W-2 | NA | NA | NA | Filing Method : Electronic. |
| NA | NA | Pricing : $0.50 per form |
NOTE :- Business Rule for Hawaii State Filing:
If you are filing for Hawaii state then "Letter ID" or "Recent amount paid to state" is mandatory for efiling. If not entered it may get rejected. (Letter Id format: L9999999999)
Additional requirements : You may be required to file Hawaii state reconciliation form N196 for 1099s and HW-30 for W2, if there were state taxes withheld. Tax1099 offers this form through the platform for $4.99.