North Dakota 1099 filers must send the 2015 1099 state copy to the department of revenue by March 31, 2017. The Internal Revenue Service paper form must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with North Dakota you must file electronically. If you file 250 or more 1099 returns with the U.S. Government you must file electronically and utilize a software that complies with publication 1220.
To contact North Dakota Department of Revenue call .
Sample 1099 boxes that can be reported to the IRS / North Dakota using W2 Mate® software:
Form 1099-INT Box 11. Bond Premium
Form 1099-MISC Box 10. Crop Insurance Proceeds
Form 1099-S Box 2. Gross Proceeds
Form 1099-A Box 2. Balance of Principal Outstanding
Form 1098-T Box 3. Checkbox for Change of Reporting Method
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-K Box 3. Number of Payment Transactions
Form 1099-PATR Box 10. Other Credits and Deductions.
The IRS mailing address for North Dakota filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The North Dakota agency contact information is: State Tax Commissioner, State Capitol, 600 E. Boulevard Avenue, Bismarck, N.D. 58505.