KENTUCKY Requires
- Form 1099 ( 1099-MISC,1099-NEC,1099-K )
- Form W2 - Wage and Tax Statements
Deadline to File Kentucky Filing Taxes:
- February 1, 2021 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: February 1, 2021
Tax1099 fulfills: Yes
Cost: +$10per submission + $0.50 per form
When submitting your federal eFile through Tax1099, approve us to 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: Paper
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: +$10per submission + $0.50 per form
Kentucky requirements for 1099-K
Kentucky requires 1099-K filing.
Recommended filing method: Paper
Deadline: February 1, 2021
Tax1099 fulfills: Yes
Cost: +$10per submission + $0.50 per form
Kentucky W2 State Filing Requirements
Recommended filing method: Direct-to-state eFile.
Deadline: February 1, 2021
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