The District of Columbia does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The District of Columbia mandates the filing of the Annual Reconciliation Form FR-900B, along with the 1099 form. TaxBandits currently does not support the filing of this reconciliation form.
You must file forms 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.
Be sure to file the state copy of your 1099 and mail in the Annual Reconciliation Form FR-900B to the District of Columbia.
The District of Columbia accepts both e-filing and paper filing for 1099 forms. Form FR-900B may only be submitted by mail.