Ohio 1099 filers must send the 2015 1099 state copy to the OH department of revenue by February 28, 2017. The Internal Revenue Service paper statement must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Ohio you must file electronically. If you file 250 or more 1099 returns with the "Filing Information Returns Electronically" System you must file electronically and utilize a software that complies with publication 1220.
To contact Ohio Department of Revenue call 614-466-6650 .
Sample 1099 boxes that can be reported to the IRS / Ohio using W2 Mate® software:
Form 1099-MISC Box 2. Royalties
Form 1099-DIV Box 1a. Total Ordinary Dividends
Form 1099-S Box 2. Gross Proceeds
Form 1098 Box 1. Mortgage Interest Received from Payer(s)/Borrower(s)
Form 1099-A Box 6. Description of Property
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations.
The IRS mailing address for Ohio filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73327.
The Ohio agency contact information is: Ohio Department of Taxation, P.O. Box 182667, Columbus, OH 43218-2667 .
Ohio DOR website: http://tax.ohio.gov/