Indiana 1099 filers must send the 2015 1099 state copy to the IN department of revenue by February 28, 2017. The IRS form must be filed by Tuesday February 28, 2017 .
If you file 25 or more 1099 forms with Indiana you must file electronically. If you file 250 or more 1099 returns with the IRS you must file electronically and utilize a software that complies with publication 1220.
To contact Indiana Department of Revenue call 317-233-4016 .
Sample 1099 boxes that can be reported to the IRS / Indiana using W2 Mate® software:
Form 1099-INT Box 1. Interest Income
Form 1099-MISC Box 7. Nonemployee Compensation
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 6. Adjustments to Scholarships or Grants for a Prior Year
Form 1098-T Box 2. Amounts Billed for Qualified Tuition and Related Expenses
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-OID Box 3. Early Withdrawal Penalty
Form 1099-PATR Box 5. Redemption of Non qualified Notices and Retain Allocations.
The IRS mailing address for Indiana filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Indiana agency contact information is: Withholding Tax Section, Indiana Department Of Revenue, P.O. Box 6108, Indianapolis, IN 46206.
Indiana DOR website: http://www.in.gov/dor/