1099 deadline
1099-K: February 2, 2026.
Florida Filing Guide
Florida 1099 State Filing Requirements
Required forms, 2026 filing-season deadlines, electronic filing rules, reconciliation requirements, penalties, mailing information and frequently asked questions for Florida.
FL
Florida
1099 State Filing
Verified August 21, 20261. REQUIRED FORMS
What forms does Florida require?
1099-K
Florida has no state individual income tax withholding, but employers may have reemployment tax reporting obligations, generally through RT-6.
2. FILING DEADLINES
Florida e-filing deadlines
1099-K: February 2, 2026.
W-2 deadline
No separate annual W-2 state filing in the referenced information-return workflow.
Reconciliation / transmittal
No state individual income tax annual W-2 reconciliation; reemployment tax uses RT-6.
ACA / health coverage
No separate ACA/MEC information-return filing requirement is included in the current EfileNoot state ACA filing set for this state.
3. ELECTRONIC FILING
Florida electronic filing rules
Electronic filing is available; threshold and file-layout rules vary by form and filing volume. Use the official agency source below before transmitting.
Additional filing requirements
No state individual income tax annual W-2 reconciliation; reemployment tax uses RT-6.
4. PENALTIES & DELIVERY
Late filing, payment and mailing information
Late filing / payment
Late-filing, late-payment, and electronic-filing penalties can apply. The amount depends on the failure type, tax due, number of returns, and available reasonable-cause relief; use the official agency source below for the current assessment schedule.
Mailing / agency address
Paper mailing addresses vary by return type and payment status. Use the official agency filing instructions linked below for the current address before mailing.
5. SOURCE & AGENCY
Official filing resources
6. FREQUENTLY ASKED QUESTIONS
Florida filing FAQs
1. What information returns does Florida require?
1099-K. State filing applies to the listed forms based on the state rules, withholding status, payment source, recipient residency, and/or filing threshold.
2. What is the Florida 1099 filing deadline for the 2026 filing season?
1099-K: February 2, 2026.
3. Is W-2 filing required in Florida?
No separate annual state W-2 information-return filing in the current reference.
4. What is the W-2 filing deadline for Florida?
No separate annual W-2 state filing in the referenced information-return workflow.
5. Does Florida require an additional reconciliation or transmittal form?
No state individual income tax annual W-2 reconciliation; reemployment tax uses RT-6.
6. What are the electronic filing rules for Florida?
Electronic filing is available; threshold and file-layout rules vary by form and filing volume. Use the official agency source below before transmitting.
7. What happens if a filer submits late in Florida?
Late-filing, late-payment, and electronic-filing penalties can apply. The amount depends on the failure type, tax due, number of returns, and available reasonable-cause relief; use the official agency source below for the current assessment schedule.
8. Where are paper returns mailed for Florida?
Paper mailing addresses vary by return type and payment status. Use the official agency filing instructions linked below for the current address before mailing.
9. Does Florida require separate ACA / health coverage reporting?
No separate ACA/MEC information-return filing requirement is included in the current EfileNoot state ACA filing set for this state.
10. What payroll filings should an employer track for Florida?
Florida has no state individual income tax withholding, but employers may have reemployment tax reporting obligations, generally through RT-6.
Verification date: August 21, 2026. Filing requirements can change after publication. EfileNoot should re-verify agency rules before live transmission and should not mark a filing accepted until an agency acknowledgement is received.
Ready to file for Florida?
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