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Florida
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-K | Direct filing required of forms that are reportable to the IRS for all Florida residents or where the taxable state is Florida. | Corrections of directly filed forms are completed in the 1220 format. |
Filing Due Date
Within 30 days of federal filingFiling Method
Electronic UploadElectronic Filing URL
Not available yetFiling Format
IRS 1220 for 1099 filingsCFS Participant
NoSupporting Documentation
STATE PERIODIC FILINGS
Independent Contractor Reporting
For the recipient, select the
Independent Contractor
check box under the Miscellaneous
section.For the form, confirm the tax location then enter the contract amount, contract date and contract expiration date (if valid) under the
Other Form Information
section.note
The
Independent Contractor
box on the recipient record must be selected.Form | Filing Requirements |
|---|---|
1099-MISC 1099-NEC | Form must exist with Florida as the taxable state. |
Filing Due Date
Within 20 days of the date of hireFiling Method
Electronic UploadElectronic Filing URL
Supporting Documentation
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Florida