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Oklahoma
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-OID 1099-PATR 1099-R 5498 | 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 in the EFW2C or 1220 format. Only corrected statements are required. |
1099-NEC | Direct filing required of forms that have state withholding and/or box 1 amounts of $750.00 or more. | Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Oklahoma. | Corrections of directly filed forms are completed in the EFW2C or 1220 format. Only corrected statements are required. |
Filing Due Date
Last day of February, Last day of January (Oil and Gas reporting)Filing Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
- Example of a W-2 file name: W2_001_2016_999999999.txt (001=File sequence number, 2016=Tax year, 999999999=Your FEIN)
- Example of a 1099 file name: 1099MISC_001_2018_999999999.txt (1099MISC=Type, 001=File sequence number, 2018=tax year, 999999999=Your FEIN)
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Oklahoma