Kentucky 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-INT
  • 1099-DIV
  • 1099-R
  • 1099-B

You must file 1099 forms only if there is state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Kentucky does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.

Transmittal/Reconciliation Form

The state of Kentucky mandates the filing of the Transmitter Report Form 42A806, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the 1099 forms and Transmitter Report 42A806 if you withheld taxes, with the state of Kentucky.

E-filing & Paper Filing

The state of Kentucky accepts only paper filing.

State Filing Agency

Be Compliant

  • 1099 State e-File Support
  • IRS e-File as low as $0.99/form
  • Print and Postal Mail

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