District of Columbia 1099 Reporting Requirements

Does the District of Columbia mandate you file 1099 Forms?

Yes, the District of Columbia (DC) requires the filing of 1099 Forms.

What type of 1099 forms does the District of Columbia require?

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

Note: You are required to file 1099 forms even if there is no state tax withholding.

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

No, there are no additional requirements when filing 1099 forms with the District of Columbia.

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

The due date for filing the Form 1099 is on the last day of January.

What are the requirements to e-file Form 1099?

The District of Columbia accepts both e-filing and paper filing. However, if you are submitting more than 25 or more 1099s, it is recommended that you e-file. Filing Form 1099 online is mandatory if you paid your taxes electronically during the year.

What is the penalty for filing Federal Form 1099 late?

There is no late filing penalty for the District of Columbia, however, employers will be penalized for failing-to-file Federal Form 1099. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.

Where do I mail the 1099 Forms for the District of Columbia?

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Supported Federal Forms

  • 1099 Forms
  • W-2 Forms
  • 94x Forms
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Form W-2, 1099, 94x Filing is due by January 31, 2019.

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