The state of Hawaii participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||February 28|
The state of Hawaii requires the Annual Summary and Transmittal Form N-196 to be submitted along with the filing of 1099 forms.
You must file the forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R even if there is no state tax withholding.
The Annual Summary and Transmittal Form N-196 will need to be submitted directly to Hawaii by the user.
The state of Hawaii accepts both e-filing and paper filing.