The Indiana Department of Revenue recently published an updated set of electronic reporting specifications for 1099 and W-2G forms. These specifications are used to format electronic records for submission to the state.
The updates to the publication include adding layout tables for the specifications and adding Code “NE” for 1099-NEC reporting. Note that Indiana utilizes the same specifications that taxpayers use to report information returns to the IRS from Publication 1220 with state-specific modifications to certain records: those state-specific modifications have not changed from prior iterations of this publication.
To review these specifications in their entirety, please click here.
