A. Yes, the Indiana Department of Revenue requires the filing of the 1099 Forms only if there is a state tax withholding.
A. Indiana requires the filing of Form 1099-R only if there is a state tax withholding.
A. Yes. The state of Indiana requires additional forms to file along with Form 1099.
Indiana has an additional requirement of Form WH-3 (Annual Withholding Tax) to be filed only if there is a state tax withheld.
A. Form WH-3 is an Annual Withholding Reconciliation form used to report the total amount of state and county income taxes withheld from individuals throughout the year. Also, it is used to claim an overpayment refund or pay if the taxes are underpaid.
A. The filing due date for both the Form 1099 and Form WH-3 is January 31.
A. The State of Indiana mandates electronic filing for those who are reporting 25 or more 1099 Forms. Choose the bulk upload option if more than 3500 or more 1099 forms.
A. A penalty of $10 will be imposed for each 1099 not filed on time with the state of Indiana.
A. Mail your Form 1099s along with Form WH-3 to the following address.