Kentucky 1099 State Filing Requirements

Kentucky 1099 Filing Requirements 2021

eFile Kentucky W-2, 1099-MISC, 1099-NEC, 1099-B, 1099-R, and 1099-K, directly to the Kentucky State agency with Tax1099. IRS approved Tax1099 allows you to eFile Kentucky forms online with an easy and secure filing process.

  • Let us manage your state filing process.
  • We file to all states that require a state filing.
  • Our state filing team stays up-to-date with changing requirements.
  • Our platform features automatic compliance with state regulations.

: 1099 State Reporting Requirements 2021

KENTUCKY Requires

  • Form 1099 ( 1099-MISC,1099-NEC,1099-K,1099-B and 1099-R )
  • Form W2 - Wage and Tax Statements

Deadline to File Kentucky Filing Taxes:

  • January 31, 2022 for Kentucky State Taxes withheld.

What are the Kentucky 1099-MISC state filing requirements? Find your scenario below.

Scenario 1: No Kentucky state taxes withheld.

Recommended filing method: No filing required.

Scenario 2: There were Kentucky state taxes withheld.

Recommended filing method: Magnetic Media.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: +$10per submission + $0.50 per form

When submitting your federal eFile through Tax1099, select to have us submit your forms to the state via magnetic media filing.

Most commonly, this takes the form of a CD-ROM/DVD. We’ll automatically alert you to this filing requirement based on the information you enter into your forms.

Kentucky requirements for 1099-NEC

Kentucky requires 1099-NEC filing, if Kentucky state tax is withheld.

Recommended filing method: CD-ROM

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: +$10per submission + $0.50 per form

Kentucky requirements for 1099-K

Kentucky requires 1099-K filing.

Recommended filing method: CD-ROM

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: +$10per submission + $0.50 per form

Kentucky requirements for 1099-B

Kentucky requires 1099-B filing, if Kentucky state tax is withheld.

Recommended filing method: CD-ROM

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: +$10per submission + $0.50 per form

Kentucky requirements for 1099-R

Kentucky requires 1099-R filing, if Kentucky state tax is withheld.

Recommended filing method: CD-ROM

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Kentucky W2 State Filing Requirements

Kentucky requires W-2 filing, if Kentucky state tax withheld.

Recommended filing method: Direct-to-state eFile.

Deadline: January 31, 2022

Tax1099 fulfills: Yes

Cost: + $0.50 per form

Additional filing requirements: You may be required to file Kentucky state reconciliation form K3. Tax1099 offers this form through the platform for $4.99.

Kentucky state filing agency: Kentucky Department of Revenue https://revenue.ky.gov/Pages/index.aspx

Website: https://revenue.ky.gov/Business/Pages/default.aspx

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