Iowa Form 1099 & 44-007 VSP Filing Requirements

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Iowa State Filing

Iowa Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
  • Form 44-007 VSP - Withholding Annual VSP Report
  • Deadline to File Form 1099 with Iowa - February 18, 2020
  • Deadline to File Form 44-007 VSP with Iowa - February 18, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Iowa.

Q. Does Iowa mandate 1099 filing?

A. Yes, the Iowa Department of Revenue requires the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Iowa require?

A. Iowa requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Iowa have any additional requirements when you file 1099 forms?

A. Yes. The state of Iowa requires additional forms to file along with Form 1099.
Iowa has an additional requirement of Form 44-007 VSP (Withholding Annual VSP Report) to be filed only if there is a state tax withheld.

To know more about Iowa 1099 Form filing Requirements. Visit https://blog.taxbandits.com/new-jersey-iowa-state-w-2-and-1099-filing-is-due-today/

Q. What is Form 44-007 VSP?

A. Form 44-007 VSP is an annual Verified Summary of Payments (VSP) used to report employee/payee earnings and Iowa state taxes withheld during the year.

Q. What is the due date to file 1099 with Iowa?

A. The filing due date for both the Form 1099 & VSP Form 44-007 is February 18.

Q. What are the requirements to file 1099 electronically with Iowa?

A. The State of Iowa mandates filing electronically if you are submitting one or more 1099s.

Q. What are the penalties for not filing or filing 1099 late with Iowa?

A. A penalty of 10% will be added to the tax due for failure to file 1099 forms if at least 90% of the correct amount of tax is not paid by the due date.

Q. Where do I mail Iowa 1099 forms?

A. Mail your Form 1099s along with Form 44-007 VSP to the following address.

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