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

Iowa 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 1099-G

Certain Government Payments

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Form W2

Wage and Tax Statements

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Deadline for Iowa State Filing Taxes:

Iowa Form 1099 Filing Deadline (with state taxes withholding) February 15, 2024
Iowa Form 1099 Filing Deadline (without state taxes withheld) February 15, 2024
Iowa Form W-2 Filing Deadline February 15, 2024

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

IRS approved Tax1099 allows you to eFile Iowa forms
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Iowa State Filing Scenario for the following Forms:

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

Yes, you must file 1099 Forms with the Iowa state if you report payments during the calendar year.

Note: Iowa does not accept paper filing.

Yes, if there was a state tax withholding, the Iowa Department of Revenue requires a W-2 form to be filed.

The deadline to file Form 1099 with Iowa is 15th February if there is a state tax withholding.

The deadline to file Form W-2 with Iowa is 15th February.

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

If you don't submit your 1099 forms or pay taxes on time in Iowa and forget to give copies to the payees, you'll get fined.

Type of Penalty Late 1099 Filing Late Payment of State Withholding Tax
Penalty Description If 1099 is not filed by the due date and at least 90% of the tax amount is unpaid, a penalty of 10% of the unpaid tax is applied. If 1099 is filed on time but at least 90% of the tax amount is unpaid, a penalty of 5% of the unpaid tax is applied.

Yes! The State of Iowa mandates eFiling Form 1099 and Form W-2. You can file these forms electronically with the help of Tax1099. It's easy, and we'll send copies to your payees by mail or through IRS-compliant eDelivery.

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