You must file 1099 forms if your payments are subject to DC withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The District of Columbia does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.
The District of Columbia mandates the filing of the Annual Reconciliation Form FR-900B, along with the required 1099 forms.
Be sure to file the 1099 forms and mail the Annual Reconciliation Form FR-900B to the state.
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.