Kentucky Form 1099 & K-5 Filing Requirements

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Kentucky State Filing

Kentucky Requires

  • Form 1099 (1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B)
  • Form K-5 - Employer’s Report of Withholding Tax Statements
  • Deadline to File Form 1099 with Form K-5 Kentucky Employer’s Report of Withholding Tax Statements - January 31, 2020

TaxBandits supports the filing of Form 1099 with both the Federal and State of Kentucky.

Q. Does Kentucky mandate 1099 filing?

A. Yes, the Kentucky Department of Revenue mandates the filing of the 1099 Forms only if there is a state tax withholding.

Q. What types of 1099 forms does Kentucky require?

A. Kentucky requires the filing of the following 1099 forms only if there is a state tax withholding.

Q. Does Kentucky have any additional requirements when you file 1099 forms?

A. Yes. The state of Kansas requires additional forms to file along with Form 1099.
Kentucky has an additional Form K-5 (Employer’s Report of Withholding Tax Statements) to be sent only if there is a state tax withholding.

Q. What is Form K-5?

A. Form K-5 is an annual reconciliation used to report wages or payments and state taxes withheld from employees’ paychecks.

Q. What is the due date to file 1099 with Kentucky?

A. The filing due date for both the Form 1099 and Form K-5 is January 31.

Q. What are the requirements to file 1099 electronically with Kentucky?

A. The State of Kentucky mandates filing electronically if you are submitting 26 or more 1099s.

Q. What are the penalties for not filing or filing 1099 late with Kentucky?

A. A penalty of $10 will be imposed for each form 1099 not filed on time with the state of Kentucky.

Q. Where do I mail Kentucky 1099 forms?

A. Mail your Form 1099s along with Form K-5 to the following address.

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