Ohio 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Ohio 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Ohio State 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

2021 State Reporting Requirements for Ohio 1099

Ohio’s Requirements

  • Form 1099, including 1099-MISC, 1099-NEC, and 1099-K
  • Form W2, including Wage and Tax Statements

Ohio’s Deadlines

  • Ohio State Taxes withheld - February 1, 2021.
  • Ohio State Without Taxes withheld - February 28, 2021

Ohio 1099-MISC State Filing Requirement Scenarios

#1: Ohio state taxes were not withheld and payments did not meet the federal threshold.
  • No filing required
#2: Ohio state taxes were not withheld, payments exceeded the federal threshold.
  • Combined Federal State Filing Program (CFSFP)
  • Deadline: February 1, 2021

With the CFSFP, your federal eFile will be forwarded to the state with no additional action required on your behalf. Your forms will be flagged based on Ohio’s participation in this program.

#3 - Ohio State taxes were withheld.
  • Magnetic Media Filing
  • Deadline: February 1, 2021

By checking the approval box for Magnetic Media Filing during your federal eFile process, you can grant us approval to submit your forms to the state. This typically requires a CD-ROM/DVD and we will let you know if this is a requirement based on the information you submit during the e-filing process with us.

Ohio’s 1099-NEC Requirements

  • CD-ROM Filing
  • Deadline: February 1, 2021

Ohio’s 1099-K Requirements

  • Combined Federal State Filing Program (CFSFP)
  • Deadline: March 31, 2021

Ohio W-2 Requirements

  • Magnetic Media Filing
  • Deadline: February 1, 2021

Additional Information