North Dakota 1099 Reporting Requirements

CF/SF Program

The state of North Dakota participates in the CF/SF program.

Due Dates

Filing TypeDue Date
Electronic FilingMarch 31

Required 1099 Forms

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

Transmittal/Reconciliation Form

If you file 1099 information electronically, the Transmittal of Wage and Tax Statement Form 307 is not required and should not be submitted.

When you paper file, the Transmittal of Wage and Tax Statement Form 307 is required to be submitted with the state of North Dakota.

Withholding

You must file the form 1099-MISC, 1099-INT, 1099-DIV, and 1099-R only if there is state tax withholding.

What is the User Responsible for?

Nothing, if you are filing electronically with ExpressTaxFilings!

E-filing & Paper Filing

The state of North Dakota accepts both e-filing and paper filing.

State Filing Agency

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