E-File your Hawaii 1099 state filings for the 2025 Tax Year.
Easily and securely ensure compliance with Hawaii's 1099 form filings using TaxZerone, the simple and efficient in just few clicks.
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E-File your Hawaii 1099 forms for just $0.99 per form —achieve seamless, secure and timely compliance.
Hawaii 1099 Filing Requirements
Stay compliant with Hawaii's 1099 filing requirements by understanding the required forms, reporting thresholds, submission methods, and deadlines. Ensure accurate and timely filing for:
1099-NEC
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | February 02, 2026 | February 02, 2026 |
1099-MISC
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $600 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-B
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | All amounts |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-DIV
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more, except $600 or more for liquidations |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-G
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-INT
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-K
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes |
|
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-OID
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
1099-R
| Hawaii State Tax is Withheld | Hawaii State Tax is not Withheld | |
|---|---|---|
| Taxes / Payments | More than $0 in taxes | $10 or more in payments |
| Filing Method | CF/SF (Combined Federal/State Filing) | CF/SF (Combined Federal/State Filing) |
| Additional Form | Form N-196** | Not Required |
| Due Date | March 31, 2026 | March 31, 2026 |
Who needs to file 1099 forms in Hawaii?
Businesses or individuals in Hawaii are required to file 1099 forms, withheld Hawaii state income tax from payments, or made taxable payments ensuring compliance with the state's tax laws.
Why Choose TaxZerone for Hawaii 1099 Filing?
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TaxZerone Your Simple Solution for Hawaii 1099 Filing!
Easily submit your Hawaii 1099 forms with TaxZerone. We support Electronic (Direct) Filingand the Combined Federal/State Filing (CF/SF) program, making the process quick,accurate, and efficient.
Frequently Asked Questions
1. What forms are required for Hawaii state tax filing?
Businesses in Hawaii must file various 1099 forms that report state income tax withholding. These include 1099-NEC for non-employee compensation, 1099-MISC for miscellaneous income,and other forms such as 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-K, 1099-OID, 1099-R. Each form is used to report specific types of income or payments. Filing these forms ensures compliance with the Hawaii Department of Taxation requirements.
2. Is Form N-196 required for Hawaii state filing?
3. Who is required to file 1099 forms with Hawaii?
4. What are the Hawaii 1099 filing deadlines for the 2025 tax year?
In Hawaii, the filing deadlines for 1099 forms for the 2025 tax year are as follows:
- Form 1099-NEC - Must be filled by February 02, 2026
- All Other 1099 Forms - Must be filled March 31, 2026
Meeting these deadlines is crucial to avoid penalties
5. What happens if I miss the Hawaii 1099 filing deadline?
6. Where should I mail Hawaii 1099 forms?
Mailing Address:
Hawaii Department of Taxation
P.O. Box 1425
Honolulu, HI 96806-1425
Before mailing, ensure that all forms are complete and accurate to prevent delays or penalties.
