Utah 1099 Filing Requirements 2023
Understand your state filing requirements
- Utah 1099 Due Date
- Utah Form W-2 Due Date
- Utah 1099 filing methods
- Utah State Mailing Address
| Utah Form 1099 Filing Deadline | January 31, 2024 |
|---|---|
| Utah Form W-2 Filing Deadline | January 31, 2024 |
| SCENARIO | 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 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.
Yes, you must file 1099 forms with the state of Utah if there was state tax withholding.
Yes, even if there is no state tax withholding, you are required to file W-2 Forms with the state of Utah.
The deadline to file the 1099 with Utah is January 31, 2024. You must also submit additional Form TC-941E along with 1099 forms.
The deadline to file Form W-2 with Utah is January 31, 2024. You must also submit additional Form TC-941E along with W-2 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.
Utah only accepts electronic filing for Form 1099 and Form TC-941E.
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