On 1099 information returns, filers are required to enter their state identification numbers. Whether you’re filling out 1099-MISC, 1099-B, 1099-G, or 1099-INT, you must enter the state identification number. However, this is for entering your business state identification number. The Internal Revenue Service requires these information returns (1099s) to be sent to state tax departments. So, you must enter your state tax identification number so that the agency knows who’s filing it.
On Box 17 of information returns, make sure to enter your business state identification number. You will have to correct the form otherwise. Below, you can get the sources to fill out Forms 1099.
The deadline to file Forms 1099 with the state tax departments is February 28 for mailed-in forms and February 28 for electronically filed ones.
Get Forms 1099
There are several ways to obtain 1099 forms. You can request a copy by mail or by calling the IRS, but the easiest way to get them is by printing out a paper copy, as it will take time for the IRS to send them. You can also fill out IRS tax forms on our website as we’ve covered many tax forms and everything you need to know about filing them.