Podcast UTAH STATE REQUIRES THE FOLLOWING FORMS:
- Form 1099 ( 1099-MISC, 1099-NEC, 1099-K, 1099-B, 1099-R and 1099-G)
- Form W2 - Wage and Tax Statements
DEADLINE FOR UTAH STATE FILING TAXES:
- January 31, 2024 - Utah Form 1099 Filing Deadline
- January 31, 2024 - Utah Form W-2 Filing Deadline
| Scenario 1 | Scenario 2 | Scenario 3 | Scenario 4 | |
|---|---|---|---|---|
| Form Name | No Utah state taxes withheld, payments do not exceed federal threshold. | No Utah state taxes withheld, payments made may or may not exceed federal threshold. | There were Utah state taxes withheld. | Mandatory Filing. |
| 1099-MISC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-NEC | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-K | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-B | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-R | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| 1099-G | No filing required | No filing required through CFSF | Filing Method : Electronic | NA |
| Pricing : $0.99 per form | NA | |||
| W-2 | - | - | - | Filing Method : Electronic |
| - | - | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to file Utah state reconciliation form TC-941E. Tax1099 does not offer this form at this time.
The deadline to file the 1099 with Utah is January 31, 2024. You must also submit additional Form TC-941E along with 1099 forms.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Mail your Form W-2s, along with Form TC-941E, to the following address:
State Tax Commission,
210 North 1950 West,
Salt Lake City, UT 84134.
The State of Utah requires electronic filing if you are submitting 250 or more W2s.