District of Columbia 1099 Reporting Requirements

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District of Columbia State Filing

District of Columbia Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
  • Deadline to File Form 1099
    • With District of Columbia - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of District of Columbia.

Q. Does the District of Columbia mandate 1099 filing?

A. Yes, the District of Columbia mandates the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does the District of Columbia require?

A. District of Columbia requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does the District of Columbia have any additional requirements when you file 1099 forms?

A. Yes. The state of District of Columbia requires additional forms to file along with Form 1099.

  • If you paper file, you must send Form WT along with Form 1099.
  • If you electronically file, you are not required to File Form WT.

Q. What is the due date to file 1099 with the District of Columbia?

A. The due date to file 1099 with the District of Columbia is January 31.

Q. What are the requirements to file 1099 electronically with the District of Columbia?

A. The State of District of Columbia mandates filing electronically if you are submitting 25 or more 1099s. However, if you have paid your taxes electronically during the year, you are required to file 1099 electronically.

Q. Where do I mail the District of Columbia 1099 forms?

A. Mail your Form 1099s along with Form WT to the following address.

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