North Dakota 1099 Reporting Requirements

Does North Dakota mandate you file 1099 forms?

Yes, the North Dakota Department of Revenue requires you either file 1099 online, or you paper-file.

Does North Dakota participate in the CF/SF program?

Yes, but you need to file 1099 directly with the State Department of Revenue.

What types of 1099 forms does North Dakota require?

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

What is Form 307 and what information do I need to report on it?

Form 307 is the North Dakota Transmittal Of Wage And Tax Statement, used by businesses in North Dakota to report the total state tax withheld, wages paid, and number of W2s, 1099s attached.

What is the deadline to file 1099 online with the state of North Dakota?

The filing due date for both the Form 1099 and Form 307 is the last day of January.

What are the accepted ways I can file 1099 forms with the state of North Dakota?

North Dakota accepts both e-filing and paper filing.

What requirements to efile 1099 forms?

The state of North Dakota mandates you efile 1099 forms when submitting 250 or more 1099 forms. E-filing is preferred in general, but if you are submitting fewer than 250 forms you may paper file.

Where do I mail 1099 Forms for North Dakota?

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