Hawaii
Form | Filing Requirements | Corrections |
|---|---|---|
1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R | File data through IRS Combined Federal/State Filing Program. No additional filings required if participating in the IRS Combined Federal/State Filing Program. | Corrections of directly filed forms are completed on paper. Only the corrected statements are required. |
Filing due date
Last day of February
Filing method
Paper forms
Electronic filing URL
Not applicable
Filing format
Copies of 1099s
CFS participant
Yes
Supporting documentation
Additional information
- File reconciliation information Form N-196 on paper.
- Find Form N-196 at https://files.hawaii.gov/tax/forms/2020/n196.pdf.
Send filings to
Hawaii Department of Taxation
P.O. Box 3559
Honolulu, HI 96811-3559