Save 75% on Vendor Payment Costs – Join our webinar and get 1 month free trial!

illinois-filing

Filing Requirement

Illinois State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

Learn More
Form 1099-NEC

Non-Employment Compensation

Learn More
Form 1099-K

Third party Transactions

Learn More
Form 1099-B

Broker & Barter Exchange

Learn More
Form 1099-R

Distributions from Pensions

Learn More
Form W2

Wage and Tax Statements

Learn More

Deadline for Illinois State Filing Taxes:

Illinois Form 1099 Filing Deadline March 31, 2024
Illinois Form 1099-NEC and Form W-2 Filing Deadline January 31, 2024

IRS approved Tax1099 allows you to eFile Illinois forms
online with an easy and secure filing process.

eFile Now

Illinois State Filing Scenario for the following Forms:

SCENARIO SCENARIO 1 SCENARIO 2 SCENARIO 3 SCENARIO 4
Form Name No Illinois state taxes withheld, payments do not exceed federal threshold. No Illinois state taxes withheld, payments made exceed federal threshold. There were Illinois state taxes withheld or if the amount exceeds federal threshold. Seperate state filing is required on Voluntary Basis.
1099-MISC No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-NEC No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-K No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-B No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-R No filing required No filing required through CFSF - Filing Method : Electronic
- Pricing : $0.99 per form
1099-G No filing required No filing required through CFSF - NA
- NA
W-2 - - - Filing Method : Electronic
- - Pricing : $0.99 per form

Get started with Tax1099 We support the filing of Form 1099 and W-2 Forms with IRS and State of Illinois.

Yes, the Illinois Department of Revenue requires filing 1099 Forms when the payment is reported.

Form 1099-NEC is required to be filed with the State of Illinois if the payment is reported.

Deadline to file 1099-NEC with Illinois is 31st January.

Deadline to file 1099-NEC with Illinois is 31st March.

No, you do not require to file any other additional form with the State of Illinois to submit Form 1099

In Illinois, you need to file Form 1099 by March 31, 2024, with one exception: Form 1099-NEC must be submitted by January 31.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day

If you fail to file 1099 Forms with Illinois within the deadline, you will encounter the following penalties:

Duration Penalty
If filed after 30 days from the due date $50/form
If filed after 30 days within August 1st $110/form
Filed after August 1st $290/form

The state of Illinois requires you to Form W-2 if you meet any of the following criteria:

  • You've made payments to employees in Illinois.
  • You've withheld Illinois income tax.

In Illinois, you can only submit W-2 forms electronically.

Register for a free account on Tax1099 and electronically file your W-2 forms before the due date.

Start eFile

Sign up for your free Tax1099 account!