Hawaii 1099 Reporting Requirements

CF/SF Program

The state of Hawaii participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingFebruary 28

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R

Transmittal/Reconciliation Form

The state of Hawaii requires the Annual Summary and Transmittal Form N-196 to be submitted along with the filing of 1099 forms.

Withholding

You must file the forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R even if there is no state tax withholding.

What is the User Responsible for?

The Annual Summary and Transmittal Form N-196 will need to be submitted directly to Hawaii by the user.

E-filing & Paper Filing

The state of Hawaii accepts both e-filing and paper filing.

State Filing Agency

Success Starts with ExpressTaxFilings

The Smart Business Owners Choice