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Florida 1099 Filing Requirements

The State of Florida Mandates
1099-K Filing!

Simplify Your Florida 1099
with TaxBandits!

  • You can e-file your 1099 with both Federal
    and State.
  • Distribute recipient copies via Postal Mail and Secure Online Access

E-file your 1099-K with Florida for just $0.70
per form

Florida State Filing

Select your State for 1099 Reporting Requirements

florida state

Florida 1099 Reporting Requirements

The State of Florida mandates filing Form 1099-K with the state agency under the
following conditions:

Scenario If there is any Florida State Tax Withholding If there is no Florida State Tax Withholding
Payments Threshold More than $20,000 and had over 200 transactions during the year.
Due Date April 30
Filing Method Direct State Filing
Additional Forms No Additional Forms Required

TaxBandits supports Form 1099 with both the Federal
and State.

Frequently Asked Questions

Does Florida require 1099 filing?

Yes, the Florida Department of Revenue requires the filing of Form 1099-K if it is filed with the federal government, irrespective of state tax withholding.

Does Florida have a specific payment threshold for filing Form 1099-K?

There is no specific threshold for filing Form 1099-K in the state of Florida. Reporting requirements in the state align with the IRS threshold guidelines, that is:

  • Payment settlement entities must file Form 1099-K if the payment received through third-party network transactions is more than $20,000 and there were over 200 transactions during the year.

What types of 1099 forms does Florida require?

The State of Florida only requires the filing of Form 1099-K. The state does not mandate the filing of any other types of 1099 forms.

Does Florida require additional forms when filing Form 1099-K?

No, the State of Florida does not require any additional Forms to be filed along with the
Form 1099-K.

What are the Florida 1099-NEC filing requirements?

The Florida Department of Revenue does not require filing Form 1099-NEC or any other 1099 forms (except 1099-K) with
the state.

When is Florida 1099-K due?

The deadline to file Form 1099-K with Florida is 30 days after the federal 1099-K due date, which falls on April 30th.

If the due date falls on a weekend or federal holiday, the next business day is the deadline.

Can I electronically file Form 1099-K with Florida?

Yes, you can electronically file your Form 1099-K with the state of Florida. In fact, it is the only filing method accepted by the state
of Florida.

What are the penalties for not filing Form 1099-K with Florida?

A penalty of $1,000 per month, up to a maximum of $10,000 per year, may be imposed for failure to file the Form 1099-K within the due date.

For more information, please visit the
State website:

View More FAQ

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