Iowa
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-R | Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only the corrected statements are required. Filings should only be submitted upon request. |
Filing due date
February 15
Filing method
Electronic Upload
Electronic filing URL
Filing format
IRS 1220 for 1099 filings
CFS participant
No
Supporting documentation
Additional information
- If withholding, VSP is submitted online through eFile & Pay at https://tax.iowa.gov/efile-pay-withholding-tax .
- Payers with one or more 1099s containing Iowa tax withholding are required to electronically file 1099 information returns for tax year 2021.