Form 1099 - IRS Information Returns
Indiana does not require 1099-MISC, 1099-INT, 1099-DIV reporting to the state. It requires 1099 R to be submitted to the state.
|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:
Form W-2 - Wage and Tax Statements
Indiana requires both Form W-2 and W-2C to be submitted.
|Eletronic Filing||March 31st|
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.
- INDIANA DEPARTMENT OF REVENUE
- P O BOX 6108,
- INDIANAPOLIS, IN 46206-0040