ILLINOIS Requires
- Form 1099 (1099-MISC, 1099-NEC, 1099-K, 1099-B and 1099-R)
- Form W2 - Wage and Tax Statements
Deadline to File Illinois Filing Taxes:
- March 31, 2023 for 1099-MISC, 1099-NEC and 1099-K.
- January 31, 2023 for 1099-B, 1099-R and W-2.
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 | NA | NA | Filing Method : Electronic |
NA | NA | Pricing : $0.50 per form | ||
1099-NEC | No filing required | NA | NA | Filing Method : Electronic |
NA | NA | Pricing : $0.50 per form | ||
1099-K | No filing required | NA | NA | Filing Method : Electronic |
NA | NA | Pricing : $0.50 per form | ||
1099-B | No filing required | NA | NA | Fiing Method : Electronic |
NA | NA | Pricing : $0.50 per form | ||
1099-R | No filing required | NA | NA | Filing Method : Electronic |
NA | NA | Pricing : $0.50 per form | ||
W-2 | NA | NA | NA | Filing Method : Electronic |
NA | NA | Pricing : $0.50 per form |