Ohio 1099 Reporting Requirements

CF/SF Program

The state of Ohio participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

  • 1099-R

Transmittal/Reconciliation Form

Ohio requires the Transmittal of Wage and Tax Statements Form IT 3 along with the Form 1099 filing.

Withholding

You must file the form 1099-R only if there is state tax withholding.

What is the User Responsible for?

Be sure to file 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 both e-filing and paper filing.

State Filing Agency

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