This article applies to:

Hawaii

Form	Filing Requirements	Corrections
1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R	File data through the IRS Combined Federal/State Program. No additional filings required if participating in the IRS Combined Federal/State Program.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.
W-2	Direct filing required of all W-2s that have dollars to report where the taxable state is Hawaii.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.

Filing Due Date
Last day of January (W-2s), Last day of February (1099s)

Filing Method
Paper Forms (1099), Electronic Upload (W-2)

Electronic Filing URL
https://hitax.hawaii.gov/_/

Filing Format
Copies of 1099s, SSA EFW2 for W-2 filings

CFS Participant
Yes

Supporting Documentation
https://tax.hawaii.gov/forms/a1_b1_5whhold/

Additional Information

https://files.hawaii.gov/tax/forms/2020/n196.pdf

File reconciliation information Form HW-3 (W-2s) through the electronic filing URL listed above, and Form N-196 (1099s) on paper.

Send 1099 Filings To

Hawaii Department of Taxation

PO Box 3559

Honolulu, HI 96811-3559