KENTUCKY 1099 REPORTING REQUIREMENTS

KENTUCKY 1099 information We support the Form 1099 State Filing for Kentucky as part of CF/SF program

Kentucky requires 1099 Forms (MISC, INT, DIV, R) to be submitted to the state.

Form 1099-MISCForm 1099-INTForm 1099-DIVForm 1099-R

Due Dates:

FilingDate
Electronic FilingJanuary 31st

Transmittal Letter / Reconciliation Report:

Form 42A806 – Submit this Transmitter Report with Kentucky paper statements or CD by January 31st of the following calendar year.

What Is The User Responsible For?

Be sure to file the state copy of your 1099, and the Transmitter Report 42A806 if you withheld taxes, with Kentucky.

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