Iowa Form 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 Iowa 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Iowa State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Iowa Form 1099

Iowa’s Requirements

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

Iowa’s Filing Deadlines

  • Iowa State Taxes withheld - February 28, 2021

Iowa’s 1099-MISC State Filing Requirement Scenarios

#1: Iowa state taxes were not withheld and payments did not exceed the federal threshold.
  • No filing required.
#2 - Iowa state taxes were not withheld.
  • Direct-to-state eFile
  • Deadline - February 28, 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.

Iowa’s 1099-NEC Requirements

  • Electronic Filing
  • Deadline - February 15, 2021

Iowa’s 1099-K Requirements

  • Electronic Filing
  • Deadline -February 15, 2021

Iowa W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 15, 2021

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