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hawaii-filing

Filing Requirement

Hawaii State Requires the following Forms:

Form 1099-R

Distributions from Pensions

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Form W2

Wage and Tax Statements

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Deadline for Hawaii State Filing Taxes:

Hawaii Form 1099-R Filing Deadline February 28, 2025
Hawaii Form W-2 Filing Deadline February 28, 2025
Hawaii Form N-196 and Form HW-3 Filing Deadline February 28, 2025

IRS approved Tax1099 allows you to eFile Hawaii forms online with an easy and secure filing process.

IRS approved Tax1099 allows you to eFile Hawaii forms
online with an easy and secure filing process.

eFile Now

Hawaii State Filing Scenario for the following Forms:

Scenario No Hawaii state taxes withheld. Hawaii state taxes withheld.
1099 MISC Filing method: CFSF Filing method: CFSF
Pricing: Free Pricing: Free
1099 NEC Filing method: CFSF Filing method: CFSF
Pricing: Free Pricing: Free
1099 K Filing method: CFSF Filing method: CFSF
Pricing: Free Pricing: Free
1099 B Filing method: CFSF Filing method: CFSF
Pricing: Free Pricing: Free
1099 R Filing method: Paper Filing method: Paper
Pricing: $10 per submission + $0.99 per form Pricing: $10 per submission + $0.99 per form
1099 G Filing method: CFSF Filing method: CFSF
Pricing: Free Pricing: Free
W2 Filing method: Electronic Filing method: Electronic
Pricing: $0.99 Per form Pricing: $0.99 Per form

You may be required to file Hawaii state reconciliation form N196 for 1099s and HW-30 for W2, if there were state taxes withheld. Tax1099 offers this form through the platform for $4.99.

NOTE : If you are filing for Hawaii state, then "Letter ID" or "Recent amount paid to state" is mandatory for efiling. If not entered it may get rejected. (Letter Id format: L9999999999)

Yes, you must file 1099 Forms with the state if a state tax is withheld. However, filing will be done through CF/SF program.

Yes, if there was a state tax withholding, the Hawaii Department of Revenue requires a W-2 form to be filed.

The deadline to file the 1099-R with Hawaii is 28th February.

Deadline to file Form W-2 with Hawaii is 28th February.

Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.

You may be required to file Hawaii state reconciliation form N196 for Form 1099 and HW-30 for W-2 Form, if there were state taxes withheld.

Form HW-3 is an annual reconciliation form utilized to report the wages paid and the taxes withheld from employees' paychecks throughout the year.

If you fail to file 1099 Forms with Hawaii within the deadline, you will encounter a 5% per month or up to a maximum rate of 25% for each W2 Form.

When you choose to paper file your 1099 Form, you can send out copies of your 1099 forms to the given address:

  • Hawaii Department of Taxation,
  • P.O. Box 3827,
  • EHonolulu, HI 96812-3827
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