Utah 1099 Filing Requirements
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Utah 1099 Filing Requirements
- Form 1099 (1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-R, 1099-B, 1099-G, 1099-K, 1099-OID, and W-2G)
- Form TC-941E - Reconciliation of Utah income tax withheld
Deadline to File Form 1099 and
Form TC-941E is
TaxBandits supports the filing of Form 1099 with both the Federal and State of Utah.
Q. Does Utah require 1099 filing?
A. Yes, the Utah State Tax Commision mandates the filing of the 1099 Forms only if there is a state tax withholding.
Q. What types of 1099 forms does Utah require?
A. Utah requires the filing of the following 1099 forms.
Q. Does Utah have any additional requirements when you file 1099 forms?
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.
Note: When you e-file 1099s using TaxBandits, you need to take care of your Reconciliation Form TC-941E.
Q. What is Form TC-941E?
A. Form TC-941E is an Annual Employer Reconciliation report used to report withholding tax returns for employers.
Q. When is Utah 1099 due?
A. The filing due date for both Form 1099 & TC-941E is January 31.
Note: If the due date falls on a weekend or federal holiday, the next weekday is the deadline.
Q. What are the requirements when you file 1099 electronically?
A. The state of Utah accepts only the filing of Form 1099 and Form TC-941E electronically.
Q. What are the penalties for not filing or filing 1099 late with Utah?
A. A penalty of $20 will be imposed for each form 1099 not filed on time with the state of Utah.
Click here to know more about Form 1099 Penalties.
Q. Where do I mail Utah 1099 forms?
Mail your Form 1099s along with Form TC-941E to the following address:
Get started with TaxBandits today and stay compliant with the state of Utah! Start Filing Now