You must file the 1099 forms that have Kansas withholding. 1099s without Kansas withholding should be mailed to the Department using federal Form 1096.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Kansas participates in the CF/SF program. The 1099s will automatically be forwarded by IRS.
The state of Kansas mandates the filing of Reconciliation of Kansas Annual Withholding Tax Return Form KW-3, along with the required 1099 forms.
Be sure to file the Reconciliation of Kansas Annual Withholding Tax Return Form KW-3 directly with the state.
The state of Kansas accepts both e-filing and paper filing.