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Hawaii
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R | File data through the IRS Combined Federal/State Program. No additional filings required if participating in the IRS Combined Federal/State Program. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Hawaii. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
Filing Due Date
Last day of January (W-2s), Last day of February (1099s)Filing Method
Paper Forms (1099), Electronic Upload (W-2)Electronic Filing URL
Filing Format
Copies of 1099s, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
- File reconciliation information Form HW-3 (W-2s) through the electronic filing URL listed above, and Form N-196 (1099s) on paper.
Send 1099 Filings To
Hawaii Department of Taxation
PO Box 3559
Honolulu, HI 96811-3559
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Hawaii