Utah - 1099 State Filing Requirements
2.1k views |Last modified 9/9/2024 6:59:01 AM EST | Added by TaxBandits Team

Utah requires you to file Form 1099 with the state agency under the following conditions:

Requirements
The Utah Department of Revenue requires filing 1099 Forms only if there is state tax withholding. You do not need to submit the 1099 form if no tax is withheld.

Required 1099 Forms
Utah also requires the filing of the following 1099 forms: 
 

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-INT
• 1099-DIV
• 1099-R
• 1099-B
• 1099-G
• 1099-OID
• W-2G

Threshold
Utah does not have a specific payment threshold for reporting Form 1099. The state's reporting requirements follow federal guidelines.

Additional Requirements
Utah requires the submission of Form TC-941E (Utah Withholding Return) along with your 1099. This form is an Annual Employer Reconciliation report used to report withholding tax for employers.

Note: TaxBandits do not support filing Reconciliation "Form TC-941E" with the state. The payer is responsible for filing these reconciliation forms before the deadline.

Due Date

• The deadline for filing Form 1099 and TC-941E with the state of Utah is January 31. 

Note: If this due date falls on a weekend or a federal holiday, the deadline is extended to the next business day.

For more information about Utah’s 1099 filing requirements, click here.