TaxBandits Knowledge Base

Utah - 1099 State Filing Requirements

The Utah Department of Revenue mandates filing 1099 forms under the following conditions: 

Utah State ID Format:

• 14 digits - 11 digits followed by 3 characters (WTF) Eg: 12345678901WTH

Required Forms

Utah also requires the filing of the following 1099 forms: 

• 1099-NEC
• 1099-MISC
• 1099-K
• 1099-INT
• 1099-DIV
• 1099-R
• 1009-B
• 1099-G
• 1099-OID
• W-2G

Filing Criteria and Requirements

Criteria 1: If Utah state tax is withheld

• Payment Threshold: More than $0

• Filing Method: Direct State Filing

  • You must file a 1099 directly with the state.

• Additional Form Required: Form TC-941E

  • TaxBandits doesn't support filing Form TC-941E with the state. The payer must file the form directly with the state before the deadline.

• Deadline: January 31, 2025

Criteria 2: If no Utah state tax is withheld

• State filing is not required.

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