North Dakota 1099 Filing Requirements 2023 | e File ND 1099 & more forms.

North Dakota 1099 Filing Requirements 2023

    Understand your state filing requirements

  • North Dakota 1099 Due Date .
  • North Dakota Form W-2 Due Date .
  • North Dakota 1099 filing methods .
  • North Dakota State Mailing Address .
Start Filing Now

North Dakota STATE REQUIRES THE FOLLOWING FORMS:

DEADLINE FOR NORTH DAKOTA STATE FILING TAXES:

  • January 31, 2024 - North Dakota Form 1099 Filing deadline
  • January 31, 2024 -North Dakota Form W-2 Filing deadline

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

eFile Now


Scenario 1 Scenario 2 Scenario 3 Scenario 4
Form Name No North Dakota state taxes withheld, payments do not exceed federal threshold. No North Dakota state taxes withheld, payments made exceed federal threshold. There were North Dakota state taxes withheld. Mandatory Filing.
1099-MISC No filing required Filing Method : CFSF - Filing Method : Electronic
Pricing : Free - Pricing : $0.99 per form
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 Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form NA
1099-B No filing required Filing Method : CFSF Filing Method : Electronic NA
Pricing : Free Pricing : $0.99 per form 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.
Pricing : Free - Pricing : $0.99 per form
W-2 - - - Filing Method : Electronic.
- - Pricing : $0.99 per form
The North Dakota Office of State Tax Commissioner requires the filing of 1099 forms for both residents and non-residents of North Dakota. If the payee is a non-resident, Form 1099 should only be filed if the income is sourced within North Dakota.
Yes, even if there is no state tax withholding, the North Dakota Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099 Form with North Dakota is 31st January 2024.
The deadline to file Form W-2 with North Dakota is 31st January 2024.

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

In North Dakota, if you're filing Form 1099, you require some additional forms based on the type of filing you choose:

Paper Filing: Include Form 307 with your paper-filed 1099.

Electronic Filing: No need for Form 307 when you file electronically.

Royalty Payments Withholding: If you withhold state income tax from royalty payments, include Form RWT-1096.

You can mail 1099 forms to the given address:

Office of State Tax Commissioner,

PO Box 5624,

Bismarck,

ND 58506-5624.

Yes! The State of North Dakota allows the filing of W-2s and 1099s electronically.

It's important to note that the state requires e-filing if you're filing 10 or more 1099s.

Sign up for your free Tax1099 account!