Indiana 1099 Reporting Requirements

Required 1099 Forms

  • 1099-R

You must file form 1099-R ONLY if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Indiana participates in the CF/SF Program, but you are still required to file 1099-R form directly with the state.

Transmittal/Reconciliation Form

The state of Indiana mandates the filing of the Annual Reconciliation Form WH-3, along with the required 1099 form.

What is the User Responsible for?

Be sure to file the required 1099 form and the Annual Reconciliation Form WH-3 directly with the state of Indiana.

E-filing & Paper Filing

The state of Indiana accepts both e-filing and paper filing.

State Filing Agency

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