Utah - 1099 State Filing Requirements
1.4k views | Last modified 10/18/2022 8:19:22 AM EST | Added by TaxBandits Team

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

The Utah State Tax Commission mandates the filing of the 1099 Forms even if there is no state tax withholding. TaxBandits supports the filing of Form 1099 with both the Federal and State of Utah.

What to be filed

Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-PATR & 1099-K)

Form TC-941E - Reconciliation of Utah income tax withheld

Due Date

The filing due date for both Form 1099 & TC-941E is January 31.


A penalty of $20 will be imposed for each form 1099 not filed on time with the state of Utah.

Mailing Address 

State Tax Commission,

210 North 1950 West,

Salt Lake City,

UT, 84134.

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