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| District Of Columbia Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| District Of Columbia Form W-2 Filing Deadline | January 31, 2025 |
| District of Columbia Form ACA Recipient Copy Distribution | March 02, 2025 |
| District of Columbia Form ACA Filing Deadline | May 01, 2025 |
IRS Mandates eFiling for 10 or more Tax Returns for the TY 2024. eFile Now!
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No District Of Columbia state taxes withheld, payments do not exceed federal threshold. | No District Of Columbia state taxes withheld, payments made federal threshold. | There were voluntary District Of Columbia state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| W-2 | Not Applicable | Not Applicable | Filing Method : Electronic | Not Applicable |
| Not Applicable | Pricing : $0.99 per form | Not Applicable |
In the District of Columbia, you must file a 1099 form if you make payments to a DC resident individual during a calendar year that are not related to wages or salaries.
Yes, the District of Columbia has specific requirements for additional forms based on your filing method.
When paper filing, you must include Form WT and Form 1096 along with Form 1099.
If you choose to e-file, you don't need to complete any additional forms. Tax1099 is an IRS-approved eFile service provider that offers a streamlined e-filing solution.
Yes, the District of Columbia requires the filing of W-2 forms, but only if there was a state tax withholding.
The deadline for filing 1099 forms with the District of Columbia is January 31st.
The District of Columbia accepts paper copies of W-2 forms if the total is 24 or less. For 25 or more W-2s, electronic filing is required.
Yes, you can electronically file W-2C once you identify errors in previously filed W-2s.
Yes, in the District of Columbia, you must file Form 1099-NEC if non-employee compensation is provided to a DC resident during any calendar year.
Yes, the District of Columbia necessitates the filing of Form 1095-B and 1095-C for employers or relevant entities that offer Minimum Essential Coverage (MEC) to at least one employee who resided in the District of Columbia during the calendar year.
Employers must file the following forms in the District of Columbia:
Businesses and coverage providers in the District of Columbia are required to provide copies of Forms 1095-B/C to their D.C. residents by March 2, 2024, and to file them with the Office of Tax and Revenue by May 1, 2024.
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