OHIO Requires
- Form 1099 ( 1099-MISC, 1099-NEC,1099-K)
- Form W2 - Wage and Tax Statements
Deadline to File Ohio Filing Taxes:
- Deadline: if withholding: February 1, 2021.
- Deadline: February 28, 2021 for Without Tax Withheld.
What are the Ohio 1099-MISC state filing requirements? Find your scenario below.
Scenario 1: No Ohio state taxes withheld, payments do not meet federal threshold.
Recommended filing method: No filing required.
Scenario 2: No Ohio state taxes withheld, payments exceed federal threshold.
Recommended filing method: Combined Federal State Filing Program (CFSFP).
Deadline: February 1, 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: Ohio state taxes withheld.
Recommended filing method: Magnetic media filing
Deadline: February 1, 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 magnetic media filing. Most commonly, this takes the form form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.
Ohio requirements for 1099-NEC
Ohio requires 1099-NEC filing, if there were Ohio state taxes withheld.
Recommended filing method: CD-ROM.
Deadline: February 1, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Ohio requirements for 1099-K
Ohio requires 1099-K filing.
Recommended filing method: CFSF.
Deadline: March 31, 2022
Tax1099 fulfills: Yes
Cost: Included in IRS eFile charges
Ohio requirements for 1099-R
Ohio requires 1099-R filing.
Recommended filing method: CD-ROM
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
W2 State Filing Requirements
Recommended filing method: Magnetic media filing.
Deadline: January 31, 2022
Tax1099 fulfills: Yes
Cost: $10 per submission + $0.50 per form
Additional filing requirements: Ohio state reconciliation form IT-3 may be required. Tax1099 offers this form through the platform for $4.99.
Ohio state filing agency: Ohio Department of Taxation https://www.tax.ohio.gov/