Iowa 1099 Filing Requirements

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Iowa 1099 Filing Requirements

  • The State of Iowa mandates the filing of 1099 forms, including 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-OID, and W-2G.
  • The State of Iowa also mandates the filing of Form 44-007 VSP, Withholding Annual VSP Report.

Deadline to file Form 1099 and
Form 44-007 VSP is

February 15, 2023.

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

Q. Does Iowa require 1099 filing?

A. Yes! Iowa mandates the filing of 1099 forms only if the payment is reported during the calendar year.

Note: The state does not accept paper copies of 1099.

Q. What types of 1099 forms need to be filed with the State of Iowa?

A. Iowa requires the filing of the following 1099 form

Q. Does Iowa require the filing of Form 1099-NEC?

A. Yes. The State of Iowa requires Form 1099-NEC to be filed only if the payment is reported during the calendar year.

Q. Does Iowa require any additional forms to be submitted when filing 1099 forms?

A. Yes. The State of Iowa requires an additional Form 44-007 VSP (Withholding Annual VSP Report) to be sent. It should be filed separately from 1099s.

Q. When is Iowa 1099 due?

A. The deadline to file 1099s with Iowa is February 15. Form 44-007 VSP should be filed on or before February 15. If you fail to file on or before the due date, the State of Iowa will impose penalties.

Note: If the deadline falls on a weekend or federal holiday, the next day is the deadline.

Q. Can I electronically file 1099 forms with Iowa?

A. Yes! You can e-file 1099 forms with the State of Iowa.

E-filing is the best option for hassle-free filing. If you prefer e-filing, TaxBandits is here to help you with that. We support all 1099s with the State of Iowa. Plus, we distribute 1099 form copies to payees via postal mail. After e-filing 1099s using our application, you should take care of filing your Form 44-007 VSP.

Create a FREE account with TaxBandits to e-file 1099s before the deadlines.

Q. What are the 1099 penalties for Iowa?

A. Failure to file 1099 or pay taxes on time with the State of Iowa and not furnishing payee copies will result in penalties.

  • Penalties for filing 1099 late
    • If you do not file your 1099 by the due date and at least 90% of the tax amount is not paid, the penalty would be an additional 10% of your unpaid tax.
  • Penalties for not paying the state withholding tax on time
    • If you have filed your 1099 on time but failed to pay at least 90% of the tax amount, the penalty would be an additional 5% of your unpaid tax.

Note: You will never be subject to both penalties above.

Learn more about Form 1099 penalties.

Q. Where do I mail 1099 forms when filing with the State of Iowa?

A. You should not mail in paper copies of your 1099s to Iowa. It is mandatory to e-file 1099s with the state. Regardless of the form volume, e-filing is the most preferred method because you can submit multiple 1099s at once without hassle.

However, the state accepts the paper copies of Form 44-007 VSP. Mail your Form 44-007 VSP to the following address.

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Check out TaxBandits, an IRS-certified e-file provider! Here at TaxBandits, we support a bulk upload option to transmit multiple 1099s simultaneously. You can also import 1099 details directly from your XERO and QuickBooks accounts for easy e-filing. Plus, we distribute 1099 form copies to payees/recipients via postal mail.

Get started with TaxBandits today and stay compliant with the State of Iowa! Start Filing Now

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