Oklahoma 1099 filers must send the 2015 1099 state copy to the OK department of revenue by February 28, 2017. The IRS copy must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Oklahoma you must file electronically. If you file 250 or more 1099 returns with the FIRE.IRS.GOV website you must file electronically and utilize a software that complies with publication 1220.
To contact Oklahoma Department of Revenue call 405-521-3160 .
Sample 1099 boxes that can be reported to the IRS / Oklahoma using W2 Mate® software:
Form 1099-INT Box 1. Interest Income
Form 1099-R Box 11. 1st Year of Desig. Roth Contrib.
Form 1099-S Box 2. Gross Proceeds
Form 1098-T Box 6. Adjustments to Scholarships or Grants for a Prior Year
Form 1099-PATR Box 2. Nonpatronage Distributions
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-OID Box 8. Original Issue Discount on U.S. Treasury Obligations
Form 1099-PATR Pass-Through Credits and Deductions.
The IRS mailing address for Oklahoma filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Oklahoma agency contact information is: Withholding Tax Division, Oklahoma Tax Commission, 2501 Lincoln Boulevard, Oklahoma City, Okla. 73194 .
Oklahoma DOR website: http://www.ok.gov/tax/