The state of Ohio ONLY require 1099 forms that reflect Ohio tax withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Ohio participates in the CF/SF program, but you are still required to file 1099-R form directly with the state.
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.
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.
The state of Ohio accepts only e-filing.