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Utah’s 1099 Filing Requirements

If you’re looking for additional assistance with your state tax filing this year, our team here at Tax2efile is ready to assist. In addition to providing you a user-friendly and secure platform to eFile Utah 1099-MISC, W-2, and 1099-NEC directly to the Utah agency, we can:

  • Fully manage your state filing process
  • Stay on top of the latest requirements, so you don’t have to
  • Complete filings in all states
  • Ensure automatic compliance with state regulations through our platform

State Reporting Requirements for Utah 1099

Utah Requirements

  • Form 1099, including 1099-MISC and 1099-NEC
  • Form W-2, including Wage and Tax Statements

Utah Deadlines

  • February 1, 2021

Utah 1099-MISC State Filing Requirement Scenarios

#1: Utah state taxes were not withheld.
  • No filing required.
#2: Utah state taxes were withheld.
  • Direct-to-state eFile or through the Taxpayer Access Portal
  • Deadline: February 1, 2021

In the process of submitting your federal eFile through Tax2efile, you can also check the box giving approval for us to eFile your forms to the state. Based on the information you submit while filling out the online form, we can automatically alert you to these filing requirements.

Utah W-2 Requirements

  • Direct-to-state eFile.
  • Deadline: February 1, 2021

Additional Information