"The Bluegrass State" requires filing for various 1099 forms based on amount of payment and whether state taxes were withheld or not. Please use the table and additional resources below to figure out your filing requirements.

 

Form specific filing requirements:

 
Payments meet federal threshold of $600 and no Kentucky state taxes were withheldKentucky state taxes were withheld
1099-MISC
  • Filing required: No
  • Filing Method: NA
  • 1099SmartFile Supports: NA
  • Cost: NA
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: No
  • Cost: NA
  • 1099-NEC
  • Filing required: No
  • Filing Method: NA
  • 1099SmartFile Supports: NA
  • Cost: NA
  • Filing required: Yes
  • Filing Method: Direct State Filing
  • 1099SmartFile Supports: No
  • Cost: NA
  •