District of Columbia 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B

You must file 1099 forms if your payments are subject to DC withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The District of Columbia does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.

Transmittal/Reconciliation Form

The District of Columbia mandates the filing of the Annual Reconciliation Form FR-900B, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the 1099 forms and mail the Annual Reconciliation Form FR-900B to the state.

E-filing & Paper Filing

The District of Columbia accepts both e-filing and paper filing for 1099 forms. Quantities of 25 or more 1099's must be submitted electronically.

Note: Form FR-900B may only be submitted by mail.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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