You must file 1099 forms only if there is state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Kentucky does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.
The state of Kentucky mandates the filing of the Transmitter Report Form 42A806, along with the required 1099 forms.
Be sure to file the 1099 forms and Transmitter Report 42A806 if you withheld taxes, with the state of Kentucky.
The state of Kentucky accepts only paper filing.