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
Kentucky
State Annual Filings
Form | Filing Requirements | Corrections |
|---|---|---|
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-R W-2G | Direct filing required of forms that have state withholding | Corrections of directly filed forms are completed on paper. Only corrected statements are required. |
W-2 | Direct filing required of all W-2s that have dollars to report where the taxable state is Kentucky. | N/A |
Filing Due Date
Last day of JanuaryFiling Method
1099 filings-Magnetic Media-CD/DVD, W-2 filings-Electronic UploadElectronic Filing URL
Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filingsCFS Participant
NoSupporting Documentation
Additional Information
- Kentucky reconciliation Form K-3 is issued to the employer by the state and must be submitted on paper.
- Kentucky Form K-5 must be included with filings. The form can be completed and electronically filed online, or printed and mailed to the Kentucky Department of Revenue. Details can be found at:
- Kentucky Louisville Locality can now submit 1099-NEC as they accept both 1099-NEC and 1099-MISC for non-compensation.
Send Filings To
Kentucky Department of Revenue
Electronic Media Processing
501 High Street, Station 57
Frankfort, KY 40601
This article applies to:
- Product: ONESOURCE Tax Information Reporting
- State: Kentucky