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| Indiana Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| Indiana Form W-2 Filing Deadline | January 31, 2025 |
Note :- We do not support WH-3 filings. We kindly request that you proceed with filing directly with the state.
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Indiana state taxes withheld, payments do not exceed federal threshold. | No Indiana state taxes withheld, payments made exceed federal threshold. | There were Indiana state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-NEC | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Not Applicable | Not Applicable |
| Pricing : Free | Not Applicable | Not Applicable | ||
| 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 | Not Applicable | Not Applicable |
| Not Applicable | Not Applicable | Not Applicable |
You may be required to file Form WH-3 - Annual Withholding Reconciliation Form.
Yes, you must file 1099 forms with the Indiana state if there is a state tax withheld.
Yes, even if there is no state tax withholding, the Indiana Department of Revenue requires a W-2 form to be filed.
The deadline to file Form 1099 with Indiana is 31st January 2025 .
The deadline to file form W-2 with Indiana is 31st January 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may be required to file Form WH-3 (Annual Withholding Tax) if you file electronically.
Form WH-3 is an Annual Withholding Reconciliation form. It's utilized to report the overall sum of state income taxes withheld from individuals over the course of the year.
Additionally, it serves the purpose of either claiming a refund for overpayment or making payments if there is an underpayment of taxes.
If you don't submit your 1099 forms or pay taxes on time in Indiana and forget to give copies to the payees, you'll get a penalty of $10 per form.
Yes, the State of Indiana requires electronic filing for those reporting 25 or more W2 Forms. If you have 3500 or more W2 forms to report.
We recommend you choose the bulk upload option with the Tax1099 platform.
Sign up for your free Tax1099 account!
