TaxBandits supports the filing of Form 1099 with both the Federal and State of Utah.
A. Yes, the Utah State Tax Commision mandates the filing of the 1099 Forms only if there is state tax withholding.
A. Utah requires the filing of the following 1099 forms only if there is state tax withholding.
A. Yes. Utah also has an additional form TC-941E (Reconciliation) to be sent if there is a state tax withheld to filed along with Form 1099.
A. Form TC-941E is an Annual Employer Reconciliation report used to report withholding tax returns for employers.
A. The filing due date for both Form 1099 & TC-941E is January 31.
A. The state of Utah accepts only the filing of Form 1099 and Form TC-941E electronically.
A. A penalty of $20 will be imposed for each form 1099 not filed on time with the state of Utah.