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

Indiana State Requires the following Forms:

Form 1099-MISC

Miscellaneous Information

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Form 1099-NEC

Non-Employment Compensation

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Form 1099-K

Third party Transactions

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Form 1099-B

Broker & Barter Exchange

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Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for Indiana State Filing Taxes:

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

Note :- We do not support WH-3 filings. We kindly request that you proceed with filing directly with the state.

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

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Indiana State Filing Scenario for the following Forms:

SCENARIO 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 - NA
Pricing : Free - NA
1099-NEC No filing required Filing Method : CFSF - NA
Pricing : Free - 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 - NA
Pricing : Free - NA
1099-G No filing required Filing Method : CFSF - NA
Pricing : Free - NA
W-2 - - - NA
- - 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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