nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends
 

FAQ Articles

How do I submit paper copies of Federal Form 1099 to North Dakota?
  • If you voluntarily withhold North Dakota income tax on 1099 income you must have a withholding account with the Office of State Tax Commissioner and you would mail a copy of the Federal Form 1099 along with Form 307 Transmittal of Wage and Tax Statement or submit them electronically through TAP.
  • Do not send in 1099s without North Dakota withholding with Form 307. You can send those in with the federal form 1096.
  • Any Form 1099s that do not report state income tax withholding can be sent in with Federal Form 1096.

nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends

Ryan Rauschenberger
Tax Commissioner
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FAQ Articles

How do I submit paper copies of Federal Form 1099 to North Dakota?
  • If you voluntarily withhold North Dakota income tax on 1099 income you must have a withholding account with the Office of State Tax Commissioner and you would mail a copy of the Federal Form 1099 along with Form 307 Transmittal of Wage and Tax Statement or submit them electronically through TAP.
  • Do not send in 1099s without North Dakota withholding with Form 307. You can send those in with the federal form 1096.
  • Any Form 1099s that do not report state income tax withholding can be sent in with Federal Form 1096.

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