Kentucky: 1099 State Filing Requirements
3.0k views | Last modified 1/4/2024 5:35:03 AM EST | Added by TaxBandits Team

Applicable To
94X 1099 W-2 ACA W-4

The Kentucky Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.

Filing of Form W-2G, if

Any person making a payment of gambling winnings in Kentucky that is subject to federal tax withholding shall deduct and withhold from the payment of Kentucky income tax.

TaxBandits supports the e-filing of Form 1099 with both the Federal and State of Kentucky. However, we do not support filing the Transmittal “Form 42A806 ” with the state, and the payer is responsible for filing the form before the deadline.

What to be filed

  • All 1099s (TaxBandits supports 1099 MISC, 1099 NEC,1099 INT, 1099 DIV, 1099 B, 1099 R, 1099 K, 1099 G, 1099 OID, W-2G)
  • Form 42A806 - Transmitter Report for Filing Kentucky

Due Date

The filing due date for both Form 1099 and Form 42A806 is January 31.

Penalty

The maximum penalty is 20% of the total tax due, and the minimum penalty is $10.00.

For more information about Kentucky 1099 Reporting Requirements, click here. 

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