Indiana 1099 Filing Requirements 2023 | e File IA 1099 & more forms.

Indiana 1099 Filing Requirements 2023

  • Understand your state filing requirements.
  • Indiana 1099 Due Date.
  • Indiana Form W-2 Due Date.
  • Indiana 1099 filing methods.
  • Indiana State Mailing Address.

INDIANA STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR INDIANA STATE FILING TAXES:

  • January 31, 2024 - Indiana Form 1099 Filing Deadline
  • January 31, 2024 - Indiana Form W-2 Filing Deadline

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



Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No Indiana state taxes withheld, payments do not exceed federal threshold. No Indiana state taxes withheld, payments made exceed federal threshold. There were Indiana state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-NEC No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form 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 Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-G No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
W-2 - - Filing Method : Electronic NA
- Pricing : $0.99 per form NA

You may be required to file Form WH-3 - Annual Withholding Reconciliation Form.

Yes, you must file 1099 forms with the Indiana state if there is a state tax withheld.
Yes, if there is a state tax withholding, the Indiana Department of Revenue requires a W-2 form to be filed.

The deadline to file Form 1099 with Indiana is 31st January 2024 .

The deadline to file form W-2 with Indiana is 31st January 2024.

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

You may be required to file Form WH-3 (Annual Withholding Tax) if you file electronically.

Form WH-3 is an Annual Withholding Reconciliation form. It's utilized to report the overall sum of state income taxes withheld from individuals over the course of the year.

Additionally, it serves the purpose of either claiming a refund for overpayment or making payments if there is an underpayment of taxes.

If you don't submit your 1099 forms or pay taxes on time in Indiana and forget to give copies to the payees, you'll get a penalty of $10 per form.

Yes, the State of Indiana requires electronic filing for those reporting 25 or more W2 Forms. If you have 3500 or more W2 forms to report.

We recommend you choose the bulk upload option with the Tax1099 platform.

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