Iowa 1099-NEC E-File Details
- The Iowa DOR assigns a BEN to every business tax entity registering with the Department to withhold Iowa tax.
- The BEN is used by filers to log into Iowa eFile and Pay.
- As for the withholding permit number is required when Iowa tax was withheld and optional otherwise.
- Iowa accepts TXT files that follow IRS Publication 1220 and does not accept other types of files (for example, PDFs scanned or created with any other software product).
- Iowa does not accept paper 1099 information returns.
- State tax ID formatting: 12-1234567001 [Last 3 digits must be 001 through 009].
- Before E-Filing with Iowa, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to Iowa, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Kansas, Kentucky, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.