Ohio 1099 State Filing Requirements

Ohio 1099 Filing Requirements 2021

e-File Ohio 1099-MISC, 1099-NEC, 1099-K, 1099-R and W-2 directly to the Ohio state agency with Tax1099.IRS approved Tax1099 allows you to eFile Ohio forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

OHIO Requires

  • Form 1099 ( 1099-MISC, 1099-NEC, 1099-K and 1099-R)
  • Form W2 - Wage and Tax Statements

Deadline to File Ohio Filing Taxes:

  • Deadline: January 31, 2022 if withholding.
  • Deadline: January 31, 2022 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: 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: Ohio state taxes withheld.

Recommended filing method: Paper filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Ohio requirements for 1099-NEC

Ohio requires 1099-NEC filing, if there were Ohio state taxes withheld.

Recommended filing method: Paper filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

Ohio requirements for 1099-K

Recommended filing method: CFSF.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: Included in IRS eFile charges

Ohio requirements for 1099-B

Ohio requires 1099-B filing.

Recommended filing method: CFSF.

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: 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: Electronic Filing.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: $10 per submission + $0.50 per form

W2 State Filing Requirements

Recommended filing method: Electronic 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/

Website: https://www.tax.ohio.gov/Business.aspx

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