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Hawaii 1099 State Filing Requirements

Hawaii 1099 Filing Requirements 2022

eFile Hawaii 1099-R and W2 directly to the Hawaii State agency with Tax1099. IRS approved Tax1099 allows you to eFile Hawaii forms online with an easy and secure filing process.

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: 1099 State Reporting Requirements 2022

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. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-NEC No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-K No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-B No filing required Filing Method : CFSF - NA
Pricing : Free - NA
1099-R No filing required Filing Method : CFSF - Fiing Method : Paper Filing
Pricing : Free - Pricing : $10 per submission + 0.99 per form
W-2 - - - Filing Method : Electronic.
- - Pricing : 0.99 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.

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