Kentucky: 1099 State Filing Requirements
4.3k views | Last modified 10/18/2022 2:19:39 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.TaxBandits supports the filing of Form 1099 with both the Federal and State of Kentucky.

What to be filed

Form 1099 - (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-G, 1099-K & 1099-R)
Form 42A806 - Transmitter Report for Filing Kentucky

Due Date

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

Penalty

A penalty of $10 will be imposed for each form 1099 not filed on time with the state of Kentucky.

Mailing Address

Kentucky Department of Revenue,
K-5 Processing,
P. O. Box 181, Station 57,
Frankfort, KY 40601-2103.

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