Solutions
Law firms
Tax, audit & accounting firms
Products
Legal
Trade & supply
Tax, audit & accounting
Corporate tax
Risk & fraud
Books
Purchase
Buy solutions
Buy books
Contact sales
Resources
Product training
Product communities
Developers
Learn
Kansas
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1098 1099-A 1099-C 1099-Q | Direct filing required of forms that are reportable to the IRS and taxable state is Kansas. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-LTC 1099-SA 1099-S W-2G | Direct filing required of forms that have state withholding or are reportable to the IRS and the taxable state is Kansas. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R5498 | File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding. | Corrections of directly filed forms are completed in the 1220 format. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Kansas. | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
1098-E 5498-ESA | No filing required | N/A |
Filing Due Date
Last day of JanuaryFiling Method
Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
YesSupporting Documentation
Additional Information
- Complete Kansas reconciliation Form KW-3 online after filings are uploaded.
- The format of the state payer code should be 036########F##.
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Kansas