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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