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/