Utah 1099 Reporting Requirements

Does Utah mandate you file 1099 Forms?

Yes, the Utah State Tax Commision requires the filing of the 1099 Forms.

Does Utah participate in the CF/SF program?

Yes, but you need to file 1099 directly with the Utah State Tax Commision.

What type of 1099 forms does Utah require?

  • 1099-MISC
  • 1099-R

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

Does Utah have any additional requirements when you file 1099 forms?

Yes, the state of Utah mandates filing an annual reconciliation Form TC-941E along with the 1099 Forms.

What is Form TC-941E?

Form TC-941E is an annual reconciliation used to report the wages, and taxes withheld from the employees’ paychecks.

What are the due dates to file 1099 & Form TC-941E electronically?

The filing due date for both Form 1099 & TC-941E is January 31, 2019.

What are the requirements when you file 1099 electronically?

The state of Utah accepts only the filing of Form 1099 and Form TC-941E electronically.

What is the penalty for filing Form 1099 and Utah State Form TC-941E late?

A penalty will be imposed if there is a late filing of the Form 1099 and TC-941E Form, the State of Utah imposes a penalty of 20$ and it varies based on the number of days the filings have been delayed. Learn more about the Form 1099 penalties in detail by visiting https://www.taxbandits.com/form-1099-series/1099-misc-penalties/

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  • 1099 Forms
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