Kentucky 1099 Reporting Requirements

CF/SF Program

The state of Kentucky does NOT participate in the CF/SF Program.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

Required 1099 Forms

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

Transmittal/Reconciliation Form

The state of Kentucky mandates the filing of the Transmitter Report Form 42A806, along with the required 1099 forms. TaxBandits currently does not support the filing of this transmittal form.

Withholding

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

What is the User Responsible for?

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

E-filing & Paper Filing

The state of Kentucky accepts both e-filing and 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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