Indiana 1099 State Filing Requirements

Indiana 1099 Filing Requirements 2021

eFile Indiana 1099-MISC, 1099-NEC, 1099-B, 1099-R, and W-2, directly to the Indiana State agency with Tax1099. IRS approved Tax1099 allows you to eFile Indiana forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

INDIANA Requires

  • Form 1099 (1099-MISC,1099-NEC,1099-K,1099-B,1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Indiana Filing Taxes:

  • February 1, 2021 for Indiana State Taxes withheld.

What are the Indiana 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Indiana state withheld, payments do not exceed federal threshold.

Recommended filing method: Combined Federal State Filing Program (CFSFP).

With the CFSFP, any federal e-File you submit through Tax1099, our platform will automatically flag your forms based on the state's participation in the program. In this case, we e-File your forms with CFSF status and the IRS will forward your forms to the state, via the CFSFP. No additional action is required from you.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: Included in your federal eFile with Tax1099

Scenario 2: There were Indiana state taxes withheld.

Recommended filing method: Electronic filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via paper filing. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Indiana requirements for 1099-NEC

Indiana requires 1099-NEC, if Indiana state tax is withheld.

Recommended filing method: Electronic filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Indiana requirements for 1099-B

Indiana requires 1099-B filing.

Recommended filing method: Electronic filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Indiana requirements for 1099-R

Indiana requires 1099-R, if Indiana state tax is withheld.

Recommended filing method: Electronic filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Indiana W2 State Filing Requirements

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file Indiana state reconciliation form WH-3. Tax1099 offers this form through the platform for $4.99.

State Agency: Indiana Department of Revenue https://www.in.gov/dor/

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