You must file the 1099 forms even if there is no state tax withholding.
|Filing Type||Due Date|
|Electronic Filing||January 31|
The state of Utah does NOT participate in the CF/SF Program. Be sure to file the required 1099 forms directly with the state.
The state of Utah mandates the filing of the Annual Transmittal Form TC-941R, along with the required 1099 forms.
Be sure to file the 1099 forms and the Annual Reconciliation Form TC-941 needs to be filed directly with the state of Utah.
The state of Utah accepts both e-filing and paper filing.