Iowa 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B

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

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Iowa does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Iowa mandates the filing of the 2017 Iowa Withholding Annual VSP Report Form 44007, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the 1099 forms and 2017 Iowa Withholding Annual VSP Report Form 44007 if tax was withheld, with the state of Iowa.

E-filing & Paper Filing

The state of Iowa accepts only E-filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

Success Starts with TaxBandits

The Smart Business Owners Choice