NORTH DAKOTA Requires
- Form 1099 ( 1099-MISC, 1099-NEC )
- Form W2 - Wage and Tax Statements
Deadline to File North Dakota Filing Taxes:
- Deadline: if withholding: February 1, 2021
- Deadline: February 28, 2021 for Without Tax Withheld
What are the North Dakota 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No oil/gas royalties, no North Dakota state taxes withheld, and payments do not meet federal threshold.
Recommended filing method: No filing required.
Scenario 2: No oil/gas royalties and no North Dakota state taxes withheld, but payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: Included in your federal eFile with Tax1099
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.
Scenario 3: There were oil/gas royalties, and/or there were North Dakota state taxes withheld.
Recommended filing method: Direct-to-state eFile.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50/form
When submitting your federal eFile through Tax1099, select to have us eFile your forms to the state, as well. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
North Dakota requirements for 1099-NEC
North Dakota requires 1099-NEC filing.
Recommended filing method: Electronic.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
North Dakota requirements for 1099-K
North Dakota requires 1099-K filing.
Recommended filing method: Paper Filing.
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
North Dakota requirements for 1099-B
North Dakota requires 1099-B filing, if there were North Dakota state taxes withheld.
Recommended filing method: Electronic
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $0.50 per form
North Dakota requirements for 1099-R
North Dakota requires 1099-R filing, if there were North Dakota state taxes withheld.
Recommended filing method: Electronic
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
North Dakota W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2022
Tax1099 fulfills: Yes
Cost: + $0.50 per form
North Dakota state filing agency: North Dakota Office of State Tax Commissione https://www.nd.gov/tax/