Ohio 1099 State Filing Requirements

Ohio 1099 Filing Requirements 2021

e-File Ohio 1099-MISC, 1099-NEC, 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)
  • 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/

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

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