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/