Illinois 1099 Filing Requirements 2023
Understand your state filing requirements
- Illinois 1099-R Due Date
- Illinois State Form W-2 Filing Deadlines
- Illinois 1099 filing methods
- Illinois State Mailing Address
| Illinois Form 1099 Filing Deadline | March 31, 2024 |
|---|---|
| Illinois Form 1099-NEC and Form W-2 Filing Deadline | January 31, 2024 |
| 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:
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