Podcast INDIANA STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR INDIANA STATE FILING TAXES:
- January 31, 2024 - Indiana Form 1099 Filing Deadline
- January 31, 2024 - Indiana Form W-2 Filing Deadline
Note :- We do not support WH-3 filings. We kindly request that you proceed with filing directly with the state.
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Indiana state taxes withheld, payments do not exceed federal threshold. | No Indiana state taxes withheld, payments made exceed federal threshold. | There were Indiana state taxes withheld. | 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 | - | NA |
| Pricing : Free | - | NA | ||
| 1099-G | No filing required | Filing Method : CFSF | - | NA |
| Pricing : Free | - | NA | ||
| W-2 | - | - | - | NA |
| - | - | NA |
You may be required to file Form WH-3 - Annual Withholding Reconciliation Form.
The deadline to file Form 1099 with Indiana is 31st January 2024 .
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
You may be required to file Form WH-3 (Annual Withholding Tax) if you file electronically.
Form WH-3 is an Annual Withholding Reconciliation form. It's utilized to report the overall sum of state income taxes withheld from individuals over the course of the year.
Additionally, it serves the purpose of either claiming a refund for overpayment or making payments if there is an underpayment of taxes.
Yes, the State of Indiana requires electronic filing for those reporting 25 or more W2 Forms. If you have 3500 or more W2 forms to report.