E-File Your Ohio 1099 Forms
With Ease

For Ohio state tax filing, the following 1099 forms are required:

• Form 1099-NEC – Nonemployee Compensation
• Form 1099-MISC – Miscellaneous Information
• Form 1099-B – Proceeds from Broker and Barter Exchange Transactions
• Form 1099-DIV – Dividends and Distributions
• Form 1099-G – Certain Government Payments
• Form 1099-INT – Interest Income
• Form 1099-K – Payment Card and Third-Party Network Transactions
• Form 1099-OID – Original Issue Discount
• Form 1099-R – Distributions from Pensions, Annuities, etc.
• Form W-2G – Certain Gambling Winnings

These forms are required for reporting various types of income and ensuring compliance with the Ohio Department of Taxation's filing requirements.

Yes, Form IT-3 is required for Ohio state filing if your business or organization withholds Ohio state income tax from wages, pensions, or other payments. This form serves as the annual reconciliation of the total Ohio income tax withheld during the year with the amounts reported on employee’s W-2 forms and 1099 forms.

The deadline for filing 1099 forms with Ohio, if they include state income tax withholding, is January 31, 2025. Forms without withholding must also be submitted by this date. If the deadline falls on a weekend or holiday, it is extended to the next business day.

Late Filing Penalty:

• If you fail to file a 1099 form on time, the late filing penalty is the greater of:
1. 5% of the tax due or $50 per month
2. Up to a maximum of 50% of the tax due or $500