A. Yes, the Hawaii Department of Taxation mandates the filing of the 1099 Forms only if there is a state tax withholding.
A. Hawaii requires the filing of the following 1099 forms only if there is a state tax withholding.
A. Yes. The state of Hawaii requires additional forms to file along with Form 1099.
If you file 1099 Forms by paper you must attach Form N-196.
If you electronically file, you are not required to File Form N-196-.
A. Form N-196 is an Annual Summary and Transmittal of Hawaii Information Returns used to report total number of 1099 forms and total amount reported.
A. The due date to file 1099 with Hawaii is February 28.
A. The penalty for failure to file a return on time is calculated at 5% per month, or part of a month, on the unpaid tax up to a maximum of 25%.
A. Mail your Form 1099s along with the N-196 to the following address.