Utah - 1099 State Filing Requirements
1.8k views | Last modified 1/5/2024 1:53:09 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 only if there is state tax withholding.

TaxBandits supports the filing of Form 1099 with both the Federal and State of Utah.

Note: The state does not require a Reconciliation form to be submitted when e-filing form 1099.

What to be filed

  • All 1099 Forms - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B 1099-G, 1099-K, 1099-OID, and W-2G)
  • Form TC-941E-  Annual Employer Reconciliation report.

Due Date

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

Penalty

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

For more information about Utah 1099 Reporting Requirements, click here

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