The state of Kentucky does not participate in the CF/SF Program. Make sure to file the state copy of your 1099 along with the required Reconciliation and Transmittal Forms.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Kentucky mandates the filing of the Annual Reconciliation Form 42A806, along with the 1099 form.
You must file forms 1099-MISC, 1099-INT, 1099-DIV and 1099-R only if there is state tax withholding.
Be sure to file the state copy of your 1099, and the Transmitter Report 42A806 if you withheld taxes, with Kentucky.
The state of Kentucky accepts both e-filing and paper filing.