Form 1099

Indiana does not require 1099-MISC, 1099-INT, 1099-DIV reporting to the state. It requires 1099 R to be submitted to the state.

Due Dates:

Filing Date
Electronic Filing March 2nd

Indiana participates in Combined Federal/State Filing (CF/SF) Program. Through this program, IRS will forward the state information part of the 1099 to Indiana.

Transmittal Letter /Reconciliation Report:

Not Applicable

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Form W-2 - Wage and Tax Statements

Indiana requires both Form W-2 and W-2C to be submitted.

Due Dates:

Filing Date
Eletronic Filing March 31st

Reconciliation Report:

Form WH-3, Indiana Department of Revenue Annual Withholding Tax Form – This packet contains an annual withholding tax form (WH-3) for reporting taxes withheld on employees and/or nonresident shareholders or partners

Postal Mailing Address:

Use this Address for filing Form WH-3 with paper W-2s, WH-18s, and 1099s.

Mail to:

  • INDIANA DEPARTMENT OF REVENUE
  • P O BOX 6108,
  • INDIANAPOLIS, IN 46206-0040
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