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District of Columbia’s 1099 Filing Requirements 2021

If you’re looking for additional assistance with your state tax filing this year, our team here atTax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile District of Columbia 1099-MISC, W-2, 1099-K, and 1099-NEC directly to the District of Columbia’s agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform.

Form 1099 State Reporting Requirements for the District of Columbia

District of Columbia’s Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W-2, including Wage and Tax Statements

DEADLINE TO FILE DISTRICT OF COLUMBIA FILING TAXES:

  • District of Columbia State Taxes withheld - February 1, 2021
  • District of Columbia State Without Taxes withheld - February 1, 2021

District of Columbia 1099-MISC State Filing Requirement Scenarios

#1: Payments did not meet the $600 federal threshold.
  • No filing required
#2 - Payments exceeded the $600 threshold with or without District of Columbia tax withholding.
  • Direct-to-state eFile
  • Deadline: February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

District of Columbia’s 1099-NEC Requirements

  • Electronic
  • Deadline: February 1, 2021

District of Columbia’s 1099-K Requirements

  • Electronic
  • Deadline: February 1, 2021

District of Columbia’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline: February 1, 2021

Additional Information