Utah 1099 Reporting Requirements

Required 1099 Forms

  • 1099-MISC
  • 1099-R

You must file the 1099 forms even if there is no state tax withholding.

Due Dates

Filing TypeDue Date
Electronic FilingJanuary 31

CF/SF Program

The state of Utah 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 Utah mandates the filing of the Annual Transmittal Form TC-941R, along with the required 1099 forms.

What is the User Responsible for?

Be sure to file the 1099 forms and the Annual Reconciliation Form TC-941 needs to be filed directly with the state of Utah.

E-filing & Paper Filing

The state of Utah 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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