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Oklahoma 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 Oklahoma 1099-MISC, W-2, and 1099-NEC directly to the Oklahoma 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

Please note that there has not been official finalization of Oklahoma’s state filing requirements. In previous years, Oklahoma required the direct reporting of oil and gas royalties, however, it’s possible that they will allow these royalties to be reported through the Combined Federal State Filing Program (CFSC). Updates will be made as we become aware of them.

2021 State Reporting Requirements for Oklahoma 1099

Oklahoma’s Requirements

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

Oklahoma’s Deadlines

  • Oklahoma State Taxes withheld - February 1, 2021
  • Oklahoma State Without Taxes withheld - February 28, 2021

Oklahoma 1099-MISC State Filing Requirement Scenarios

#1 - No oil or gas royalties and payments did not exceed the federal threshold.
  • No filing required
#2 - No oil or gas royalties and payments exceeded the federal threshold.
  • Combined Federal State Filing Program (CFSFP)
  • February 28, 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 Oklahoma’s participation in this program.

#3 - There were oil or gas royalties paid, and/or state taxes were withheld, and/or payments exceeded the federal thresholds.
  • 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.

Oklahoma’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline: February 1, 2021

Oklahoma’s W-2 Requirements

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

Additional Information