District of Columbia 1099 Reporting Requirements

CF/SF Program

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.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

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

Transmittal/Reconciliation Form

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.

Withholding

You must file forms 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 and mail in the Annual Reconciliation Form FR-900B to the District of Columbia.

E-filing & Paper Filing

The District of Columbia accepts both e-filing and paper filing for 1099 forms. Form FR-900B may only be submitted by mail.

State Filing Agency

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