Ohio 1099 Reporting Requirements

Required 1099 Forms

  • 1099-R

The state of Ohio ONLY require 1099 forms that reflect Ohio tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Ohio participates in the CF/SF program, but you are still required to file 1099-R form directly with the state.

Transmittal/Reconciliation Form

The state of Ohio mandates the filing of the Transmittal of Wage and Tax Statements Form IT-3, along with the required 1099 form. This transmittal form must be filed by January 31st or within 60 days after discontinuation of business.

What is the User Responsible for?

Be sure to file the required 1099 form and the Transmittal of Wage and Tax Statements Form IT-3 directly with the state of Ohio.

E-filing & Paper Filing

The state of Ohio accepts only e-filing.

State Filing Agency

Why TaxBandits?

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Supported Federal Forms

  • 1099 Forms
  • W-2 Forms
  • 94x Forms
  • Extension Forms

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