District of Columbia 1099 Filing
Requirements 2024
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District of Columbia 1099 Filing Criteria
The State District of Columbia mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
| District of Columbia State Required 1099 Forms | Form 1099 NEC |
Other 1099 Forms
(Form 1099-MISC, K, INT, DIV, R, B, G, OID, W-2G) |
|---|---|---|
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Criteria 1 If there is District of Columbia state tax withheld |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form WT (Required only if you’re filing on paper) Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: More than $0 Filing Method: Direct State Filing Additional Form: Form WT (Required only if you’re filing on paper) Deadline: January 31, 2025 Pricing: 1099 State filing - $0.70/form |
|
Criteria 2 If there is no District of Columbia state tax withheld |
Payment Threshold: More than $600 Filing Method: Direct State Filing Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: More than $600 Filing Method: Direct State Filing Additional Form: Not Required Deadline: January 31, 2025 Pricing: 1099 State filing- $0.70/form |
Ready to E-file the 1099 Form with the District of Columbia State?
Information Required to File 1099 Forms with the District of Columbia
Discover the key information needed to file Form 1099 with the State of District of Columbia.
1. State/Payer’s state number
The payer's state identification number refers to the District of Columbia Withholding Tax Account Number.
District of Columbia State ID Format: 12 digits
(Eg: 999999999999)
2. District of Columbia state income
The total amount of taxable income that is subject to District of Columbia state income tax.
3. District of Columbia state tax withheld
The total amount of state income taxes withheld from the recipient's income.
If you’ve withheld any District of Columbia taxes, you must file Reconciliation Form WT..
E-file with the District of Columbia state in minutes using TaxBandits!
District of Columbia Transmittal Form WT
Form WT is a transmittal form used by employers and payers to report the total amount of state income tax withheld from employees’ wages and other taxable payments throughout the year.
Information Reported on Form WT:
- Federal Employer Identification Number
- Period ending MM/YY
- Account Number
- Wages, tips, other compensation
- State income tax withheld
TaxBandits doesn't support filing 'Form WT' with the state. The payer must file the form directly with the state before the deadline.
TaxBandits – Simplifying District of Columbia State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the District of Columbia Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for District of Columbia 1099 filings, saving you both time and money.
State Form PDFs
Easily access and download District of Columbia 1099 form PDFs for filing corrections or record-keeping purposes.
State Filing Guidance
TaxBandits provides step-by-step instructions to effortlessly complete the state 1099 e-filing process from start to end.
Free Resubmissions
If your 1099 forms are rejected by the District of Columbia Department of Revenue, you can correct errors and resubmit them for free.
Start filing your District of Columbia 1099 returns with TaxBandits by creating an account!
How to File Form 1099 with the State of District of Columbia?
Create your free account and follow these simple steps to effortlessly e-file your 1099 with the federal and the state District of Columbia!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options. Ensure you complete the state-specific fields.
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Step 3: Enter State Filing Information:
Provide the required District of Columbia state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Are you ready to begin e-filing your 1099 Form with the District of Columbia State? File in minutes with TaxBandits!
Frequently Asked Questions
Does the District of Columbia require 1099 filing?
Yes, the District of Columbia Office of Tax and Revenue requires the filing of 1099 forms.
- If there is no District of Columbia State Tax Withholding and payments of $600 or more are made to a DC resident individual in a calendar year, Form 1099 should be filed directly with the state.
- If there is any District of Columbia State Tax Withholding, Form 1099 should be filed directly with the state, irrespective of the payment threshold.
What types of 1099 forms does the District of Columbia require?
The District of Columbia requires the filing of the following 1099 forms:
Does the District of Columbia require the filing of Form 1099-NEC?
Yes. The District of Columbia requires Form 1099-NEC to be filed if a DC resident receives $600 or more as non-employee compensation in any calendar year or if there is any state tax withholding.
Does the District of Columbia require additional forms when filing 1099 forms?
Yes! The District of Columbia requires additional forms to be filed with Form 1099 based on the filing method.
- If you file 1099s electronically, you are not required to complete any additional forms.
- If you paper file, you must send Form WT (Transmittal Form) & 1096 along with Form 1099.
When is the District of Columbia 1099 due?
The due date for filing Form 1099 with the District of Columbia is January 31. If this due date falls on a weekend or federal holiday, the next business day will be the deadline.
Can I e-file 1099 forms with the District of Columbia?
Payers must file 1099 electronically with the State of District of Columbia if they submit 25 or more returns. Furthermore, it is recommended for payers who file fewer than 25 returns to opt for electronic filing for faster processing.
What are the 1099 penalties from the District of Columbia?
1099 penalties:
- Filing 1099 late You will be penalized 5% of the unpaid taxes per month until you submit your 1099s. The penalties do not exceed 25% of the taxes.
- Paying the state taxes late You will be penalized 5% of the unpaid taxes per month until you submit your 1099s. The penalties do not exceed 25% of the taxes. Interest will be applicable at the rate of 10% per year, compounded daily.
- Underpaying the taxes You will be penalized 20% of the unpaid taxes.
To avoid penalties, be sure to file your 1099s and pay the taxes on time.
Where should I mail the 1099 corrections form to the District of Columbia?
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the below mailing address.
Office of Tax and Revenue,
1101 4th St., SW, FL4,
Washington,
DC 20024
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, Click here to learn about District of Columbia 1099 filings.
