Hawaii 1099 Reporting Requirements

Does Hawaii mandate you file 1099 Forms?

Yes, The Hawaii Department of Taxation requires filing 1099 Forms.

Does Hawaii participate in the CF/SF program?

Yes, Hawaii participates in the CF/SF program.

What types of 1099 forms does Hawaii require?

You must file the required 1099 forms only if there is any state tax withholding.

Does Hawaii have any additional requirements when you file 1099 forms?

Yes, the state of Hawaii mandates filing the Annual Reconciliation Form HW-3 if there is state tax withholding.

What is Form HW-3?

Form HW-3 is an annual reconciliation used to report the wages paid and taxes withheld during the year.

What are the due dates to file Form HW-3 and Form 1099 online?

The filing due date for both Form 1099 & HW-3 is the last day of February.

What is the penalty for filing Federal Form 1099 and Hawaii State Form HW-3 late?

A penalty is assessed at the rate of 5% per month, or part of a month, up to a maximum rate of 25% for each form that is not filed on time, in addition to the standard penalties for filing a federal 1099 late. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.

Where to mail the 1099 Form for the state of Hawaii?

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