Iowa 1099 Reporting Requirements

CF/SF Program

The state of Iowa does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

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

Transmittal/Reconciliation Form

The state of Iowa mandates the filing of the Annual Reconciliation Form 44007, along with the 1099 form.

Withholding

You must file forms 1099-MISC, 1099-INT, 1099-DIV, 1099-R, and 1099-B only if there is state tax withholding.

What is the User Responsible for?

Be sure to file the state copy of your 1099 and the Annual Reconciliation Form 44007 with Iowa.

E-filing & Paper Filing

The state of Iowa only accepts e-filing.

State Filing Agency

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