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| North Dakota Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| North Dakota Form W-2 Filing Deadline | January 31, 2025 |
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of North Dakota .
Note :- You need to file directly with the state for the 1099-R form only if it passes the prong test, i.e., Payee belongs to North Dakota .
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No North Dakota state taxes withheld, payments do not exceed federal threshold. | No North Dakota state taxes withheld, payments made federal threshold. | There were North Dakota 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 | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-K | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-B | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-R | No action required | Filing Method : Combined federal state filing program | Filing Method : Electronic | Not Applicable |
| Pricing : Free | Pricing : $0.99 per form | Not Applicable | ||
| 1099-G | No action required | Filing Method : Combined federal state filing program | Not Applicable | Filing Method : Electronic |
| Pricing : Free | Not Applicable | Pricing : $0.99 per form | ||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | Pricing : $0.99 per form |
The North Dakota Office of State Tax Commissioner requires the filing of 1099 forms for both residents and non-residents of North Dakota. If the payee is a non-resident, Form 1099 should only be filed if the income is sourced within North Dakota.
Yes, even if there is no state tax withholding, the North Dakota Department of Revenue requires a W-2 form to be filed.
The deadline to file the 1099 Form with North Dakota is 31st January 2025.
The deadline to file Form W-2 with North Dakota is 31st January 2025.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
In North Dakota, if you're filing Form 1099, you require some additional forms based on the type of filing you choose:
Paper Filing: Include Form 307 with your paper-filed 1099.
Electronic Filing: No need for Form 307 when you file electronically.
Royalty Payments Withholding: If you withhold state income tax from royalty payments, include Form RWT-1096.
Yes! The State of North Dakota allows the filing of W-2s and 1099s electronically.
It's important to note that the state requires e-filing if you're filing 10 or more 1099s.
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