ILLINOIS STATE REQUIRES THE FOLLOWING FORMS:
DEADLINE FOR ILLINOIS STATE FILING TAXES:
- March 31 , 2024 - Illinois Form 1099 Filing Deadline
- January 31 , 2024 - Illinois Form 1099-NEC and Form W-2 Filing Deadline
Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
---|---|---|---|---|
Form Name | No Illinois state taxes withheld, payments do not exceed federal threshold. | No Illinois state taxes withheld, payments made may or may not exceed federal threshold. | There were Illinois state taxes withheld or if the amount exceeds federal threshold. | Seperate state filing is required on Voluntary Basis. |
1099-MISC | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
- | Pricing : $0.99 per form | |||
1099-NEC | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
- | Pricing : $0.99 per form | |||
1099-K | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
- | Pricing : $0.99 per form | |||
1099-B | No filing required | No filing required through CFSF | - | Fiing Method : Electronic |
- | Pricing : $0.99 per form | |||
1099-R | No filing required | No filing required through CFSF | - | Filing Method : Electronic |
- | Pricing : $0.99 per form | |||
1099-G | No filing required | No filing required through CFSF | - | NA |
- | NA | |||
W-2 | - | - | - | Filing Method : Electronic |
- | - | Pricing : $0.99 per form |
Get started with Tax1099 We support the filing of Form 1099 and W-2 Forms with IRS and State of Illinois.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day
If you fail to file 1099 Forms with Illinois within the deadline, you will encounter the following penalties:
Duration |
Penalty |
---|---|
If filed after 30 days from the due date |
$50/form |
If filed after 30 days within August 1st |
$110/form |
Filed after August 1st |
$290/form |
The state of Illinois requires you to Form W-2 if you meet any of the following criteria:
- You've made payments to employees in Illinois.
- You've withheld Illinois income tax.