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Utah 1099 Filing Requirements

The State of Utah Mandates
1099 Filing!

Simplify Your Utah 1099 E-Filing
with TaxBandits!

  • You can e-file your 1099 with both Federal
    and State.
  • Distribute recipient copies via Postal Mail and Secure Online Access

E-File your Utah 1099 at just $0.70/Form

Utah State Filing

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Utah 1099 Reporting Requirements

The State of Utah mandates filing Form 1099 with the state agency under the following conditions:

Scenario If there is any Utah State Tax Withholding If there is no Utah State Tax Withholding
Payments Threshold More than $0 No Filing Required
Due Date January 31, 2024
Filing Method Direct State Filing
Additional Forms Form TC-941E (Utah Withholding Return)

The State of Utah requires the following Forms:

TaxBandits supports Form 1099 and W-2 filing with both the Federal and State.

Frequently Asked Questions

Does Utah require 1099 filing?

Yes, the Utah Department of Revenue mandates the filing of 1099 Forms only when If there is any state tax withholding. If there is no tax withholding you are not required to submit the 1099 form.

Does Utah have a specific payment threshold for Form 1099 filing?

No, Utah does not have a specific payment threshold for reporting Form 1099. Reporting requirements in the state align with federal guidelines. Payers are required to assess and file a Form 1099 based on the applicable federal threshold for each specific form. Below are the various Federal thresholds for Form 1099.

Forms Threshold
Form 1099-NEC $600
Form 1099-MISC $600
Form 1099-K $20,000
Form 1099-INT $10 for the amount reported on Boxes 1, 3, or 8 (or at least $600 of interest paid for trade or business)
Form 1099-DIV
  • Paid $10 or more in money or other property for dividends and other distributions
  • Paid $600 or more in money or other property as part of a liquidation.
Form 1099-R $10
Form 1099-B -
Form 1099-G -
Form 1099-OID $10
Form W-2G
  • $1200 or more from Bingo or slot machines
  • $1500 or more from a keno game
  • $5000 or more from a poker tournament
  • Any other winnings of $600 or more or 300 times the amount wagered

What types of 1099 forms does Utah require?

Utah requires the filing of the following 1099 forms directly with the state only if there is state tax withholding:

Does Utah require additional forms when filing 1099?

Yes, Utah requires the following Withholding Tax Reconciliation Form along with your 1099.

  • Form TC-941E (Utah Withholding Return) is an Annual Employer Reconciliation report used to report withholding tax returns for employers.

When you efile 1099 with TaxBandits, you need to take care of Form TC-941E.

When is Utah 1099 due?

The filing deadline for Form 1099, Form TC-941E is January 31. If this due date falls on a weekend or federal holiday, the next business day will be the deadline.

For the 2023 tax year, the deadline for filing 1099 Forms with Utah is January 31, 2024.

What are the requirements to file 1099 electronically with Utah?

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

What are the penalties for not filing or filing 1099 late with Utah?

If you fail to file Form 1099 on time or pay the taxes after the due date, you may be subject to penalties.

Days Late Penalty
1-5 $20 or 2% of the outstanding tax
6-15 $20 or 5% of the outstanding tax
16 or more $20 or 10% of the outstanding tax

For more information, please visit the State website:

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