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| Utah Form 1099 Filing Deadline | January 31, 2025 |
|---|---|
| Utah Form W-2 Filing Deadline | January 31, 2025 |
| SCENARIO | SCENARIO 1 | SCENARIO 2 | SCENARIO 3 | SCENARIO 4 |
|---|---|---|---|---|
| Form Name | No Utah state taxes withheld, payments do not exceed federal threshold. | No Utah state taxes withheld, payments made exceed federal threshold. | There were Utah state taxes withheld | Mandatory Filing: Irrespective of All Other Conditions |
| 1099-MISC | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-NEC | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-K | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-B | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-R | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| 1099-G | No action required | No Action Required | Filing Method : Electronic | Not Applicable |
| Pricing : $0.99 per form | Not Applicable | |||
| W-2 | Not Applicable | Not Applicable | Not Applicable | Filing Method : Electronic |
| Not Applicable | Not Applicable | Pricing : $0.99 per form |
Additional filing requirements :- You may be required to file Utah state reconciliation form TC-941E. Tax1099 does not offer this form at this time.
Yes, you must file 1099 forms with the state of Utah if there was state tax withholding.
Yes, even if there is no state tax withholding, you are required to file W-2 Forms with the state of Utah.
The deadline to file the 1099 with Utah is January 31, 2025. You must also submit additional Form TC-941E along with 1099 forms.
The deadline to file Form W-2 with Utah is January 31, 2025. You must also submit additional Form TC-941E along with W-2 forms.
Note: If these dates fall on a weekend or a federal holiday, the deadline shifts to the next working day.
Mail your Form W-2s, along with Form TC-941E, to the following address:
State Tax Commission,
210 North 1950 West,
Salt Lake City, UT 84134.
The State of Utah requires electronic filing if you are submitting 250 or more W2s.
Utah only accepts electronic filing for Form 1099 and Form TC-941E.
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