IOWA STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR IOWA STATE FILING TAXES:
- February 15, 2024 - Iowa Form 1099 Filing Deadline (with state taxes withholding)
- February 15, 2024 - Iowa Form 1099 Filing Deadline (without state taxes withheld)
- February 15, 2024 - Iowa Form W-2 Filing Deadline .
Get started with Tax1099. We support the filing of Form 1099 and W-2 Forms with IRS and the State of Iowa.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Iowa state taxes withheld, payments do not exceed federal threshold. | No Iowa state taxes withheld, payments made may or may not exceed federal threshold. | There were Iowa state taxes withheld. | Mandatory Filing. |
1099-MISC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-NEC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-K | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-B | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-R | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
1099-G | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
Pricing : $0.99 per form | NA | |||
W-2 | - | - | Filing Method : Electronic. | NA |
- | Pricing : $0.99 per form | NA |
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Type of Penalty |
Late 1099 Filing |
Late Payment of State Withholding Tax |
---|---|---|
Penalty Description |
If 1099 is not filed by the due date and at least 90% of the tax amount is unpaid, a penalty of 10% of the unpaid tax is applied. |
If 1099 is filed on time but at least 90% of the tax amount is unpaid, a penalty of 5% of the unpaid tax is applied. |