Kentucky 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Kentucky 1099-MISC, 1099-K, W-2, and 1099-NEC directly to the Kentucky State agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Kentucky 1099

Kentucky Requirements

  • Form 1099, including 1099-MISC,1099-NEC,1099-K
  • Form W2, including Wage and Tax Statements

Kentucky Filing Deadlines

  • Kentucky State Taxes withheld - February 1, 2021

Kentucky 1099-MISC State Filing Requirement Scenarios

#1: No Kentucky state taxes were withheld.
  • No filing required.
#2: Kentucky state taxes were withheld.

By checking the approval box for Magnetic Media Filing during your federal eFile process, you can grant us approval to submit your forms to the state. This typically requires a CD-ROM/DVD and we will let you know if this is a requirement based on the information you submit during the e-filing process with us.

  • Magnetic Media Filing
  • Deadline - February 1, 2021

Kentucky’s 1099-NEC Requirements

  • Paper Filing
  • Deadline - February 1, 2021

Kentucky’s 1099-K Requirements

  • Paper Filing
  • Deadline - February 1, 2021

Kentucky’s W-2 Requirements

  • Direct-to-state eFile
  • Deadline - February 1, 2021

Additional Information