Form 1099 - IRS Information Returns
Kentucky requires 1099 Forms (MISC, INT, DIV, R) to be submitted to the state.
|Form 1099-MISC||Form 1099-INT||Form 1099-DIV||Form 1099-R|
|Electronic Filing||January 31st|
Transmittal Letter/Reconciliation Report:
Form 42A806 – Submit this Transmitter Report with Kentucky paper statements or CD by January 31st of the following calendar year.
What Is The User Responsible For?
Be sure to file the state copy of your 1099, and the Transmitter Report 42A806 if you withheld taxes, with Kentucky.