HAWAII STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-R)
- Form W2 - Wage and Tax Statements
DEADLINE FOR HAWAII STATE FILING TAXES:
- February 28, 2024 - Hawaii Form 1099-R Filing Deadline
- February 28, 2024 - Hawaii Form W-2 Filing Deadline
- February 28, 2024 - Hawaii Form N-196 and Form HW-3 Filing Deadline
IRS approved Tax1099 allows you to eFile Hawaii forms online with an easy and secure filing process.
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Hawaii state taxes withheld, payments do not exceed federal threshold. | No Hawaii state taxes withheld or Withheld, payments made exceed federal threshold. | There were Hawaii state taxes withheld or if the amount exceeds federal threshold. | Mandatory Filing. |
1099-MISC | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-NEC | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-K | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-B | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
1099-R | No filing required | Filing Method : CFSF | - | Fiing Method : Paper Filing |
Pricing : Free | - | Pricing : $10 per submission + 0.99 per form | ||
1099-G | No filing required | Filing Method : CFSF | - | NA |
Pricing : Free | - | NA | ||
W-2 | - | - | - | Filing Method : Electronic. |
- | - | Pricing : 0.99 per form |
You may be required to file Hawaii state reconciliation form N196 for 1099s and HW-30 for W2, if there were state taxes withheld. Tax1099 offers this form through the platform for $4.99.
NOTE :- If you are filing for Hawaii state, then "Letter ID" or "Recent amount paid to state" is mandatory for efiling. If not entered it may get rejected. (Letter Id format: L9999999999)
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
When you choose to paper file your 1099 Form, you can send out copies of your 1099 forms to the given address:
Hawaii Department of Taxation,
P.O. Box 3827,
Honolulu, HI 96812-3827