Yes, the Indiana Department of Revenue requires the filing of 1099 Forms only if there is state tax withholding.
Yes, but you are required to file Form 1099 directly with the State Department of Revenue.
You must file the required 1099-R Form even if there is no state tax withholding.
The following forms must be submitted to the state of Indiana only if there is state tax withholding:
Yes, the state of Indiana mandates filing Annual Reconciliation Form WH-3 along with the required 1099 Form.
Form WH-3 is an Annual Reconciliation form used to report the total amount of state and county income taxes withheld from individuals throughout the year.
The filing due date for both Form 1099 & WH-3 is the last day of January.
The State of Indiana suggests filing electronically if you are submitting 25 or more 1099s.
A penalty ($10) will be charged for each failure to file a Form 1099 return, not to exceed twenty-five thousand dollars ($25,000) in any one (1) calendar year. Learn more about Form 1099 penalties by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/.