Illinois 1099 State Filing Requirements 2024
The State of Illinois requires businesses to file 1099! Check out the filing requirements and how you can easily file using TaxBandits.
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- 1099 E-filing with the IRS and state
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Illinois 1099 Filing Criteria for 2024
The State of Illinois mandates 1099 filing based on the amount of state taxes withheld and the total payments you made.
| Illinois State Required 1099 Forms | Form 1099 NEC |
Other 1099 Forms
(Form 1099-MISC, K, INT, DIV, R, B, G, OID, W-2G) |
|---|---|---|
|
Criteria 1 If there is Illinois state tax withheld |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing- $0.70/form |
Payment Threshold: More then $0 Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing- $0.70/form |
|
Criteria 2 If there is no Illinois state tax withheld |
Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing - $0.70/form |
Payment Threshold: Follows Federal Threshold Filing Method: Direct State Filing Additional Form: Not Required Deadline: March 31, 2025 Pricing: 1099 State filing - $0.70/form |
Ready to start 1099 E-filing with Illinois?
Information Required to File 1099 Forms with Illinois
Discover the key information needed to file Form 1099 with the State of Illinois.
1. State/Payer’s state number
The payer's state identification number refers to the Illinois Withholding Tax Account Number.
Illinois State ID Format: 2 digits and hyphen followed by 7 digits (Eg: 99-9999999)
The state also accepts Federal TIN as the state ID number.
- 9 digits (Eg: 999999999)
2. Illinois state income
- The total amount of taxable income is subject to Illinois state income tax.
3. Illinois state tax withheld
- The total amount of state income taxes withheld from the recipient's income.
No additional forms are required.
E-file 1099s to the State of Illinois in minutes with TaxBandits!
TaxBandits – Simplifying Illinois State 1099 Compliance
TaxBandits supports the e-filing of 1099 forms directly with the Illinois Department of Revenue, ensuring compliance with state regulations.
Lowest Pricing
TaxBandits offers the most affordable solution for Illinois 1099 filings, saving you both time and money.
State Filing Guidance
TaxBandits offers clear, step-by-step guidance to make completing the Illinois 1099 e-filing process simple and hassle-free.
State Form PDFs
Access and download Illinois 1099 form PDFs easily for filing corrections or record-keeping purposes.
Free Resubmissions
If your 1099 forms are rejected by the state Illinois Department of Revenue, you can correct errors and resubmit them for free.
Create a TaxBandits account to start filing your Illinois 1099 returns!
How Is Form 1099 Filed with the State of Illinois?
Create your account and follow these steps to easily e-file your 1099 returns with the IRS and State of Illinois!
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Step 1: Choose Form 1099
Select the type of 1099 form you want to file.
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Step 2: Enter Form 1099 details
Complete the form using manual entry or other bulk import options.
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Step 3: Enter State Filing Information
Provide the required Illinois state details for Form 1099.
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Step 4: Choose Distribution Options
Opt for our distribution services – Postal Mailing, Online Access, or BanditComplete.
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Step 5: Review and Transmit
Review your form and transmit it to the IRS and state agencies.
Start e-filing your 1099 Forms with Illinois today—TaxBandits makes it quick and easy!
Frequently Asked Questions
Does Illinois require 1099 filing?
Yes, the Illinois department of revenue mandates Form 1099 and W-2G to be filed directly with the state, even if there is any state tax withheld or not.
- The state of IL mandates Form 1099s to be filed electronically.
Is there a payment threshold for Form 1099 with Illinois?
There is no specific threshold for reporting 1099s with the state of Illinois. Instead, the reporting requirements align with the federal guidelines. The payer should assess and file a Form 1099 based on the applicable federal threshold for each specific form.
| 1099 Forms | Threshold |
|---|---|
|
Form 1099-NEC Form 1099-MISC |
$600 |
| Form 1099-K | $5000 |
| Form 1099-INT | $10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business) |
| Form 1099-DIV |
|
| Form 1099-R | $10 |
| Form 1099-B | - |
| Form 1099-G | - |
| Form 1099-OID | $10 |
| Form 1099-2G |
|
The state mandates Form 1099-K to be filed if the IRS requires the payer to e-file 1099-K or the payee has four or more transactions with a total exceeding $1,000.
What types of 1099 forms does Illinois require?
Illinois mandates the filing 1099-K and W-2G.
You may also choose to file the following forms voluntarily with the state of Illinois.
Does Illinois require additional forms when filing 1099 forms?
No, the State of Illinois does not require any additional form to be submitted with Form 1099
When is Illinois 1099 due for the 2024 tax year?
The due date for filing Form 1099 with Illinois is March 31. If this due date falls on a weekend or federal holiday, the next business day will be the deadline.
What are the penalties for not filing or filing 1099 late with Illinois?
Form 1099 should be filed to the state of Illinois before the deadline. If you fail to file before the deadline or provide incorrect information, you are subject to penalties. Here are the penalties for not filing Form 1099.
| Duration | Penalty |
|---|---|
| If filed after 30 days from the deadline | $50/form |
| If filed after 30 days, within August 1st | $110/form |
| Filed after August 1st | $290/form |
After filing 1099s, a PDF for state corrections will be available in TaxBandits. Download it and send it to the above-mentioned email.
For more information, click here to learn about Illinois 1099 filings.
