Kentucky 1099-NEC E-File Details
- Paper copies of Forms 1099-NEC received by DOR will not be processed and will not be considered filed.
- Retain the forms for your records and only provide upon request.
- Only payee records pertinent to Kentucky should be included in the electronic file.
- THE "K RECORD" is not required for Kentucky reporting.
- 1099-NEC electronic files should be submitted to the Kentucky Department of Revenue by the last day of January each year.
- If this day falls on a holiday or weekend, the filing deadline is extended to the next business day.
- State tax ID formatting: 123456.
- Before E-Filing with Kentucky, you need to enter data inside our software. 1099-NEC records can be typed manually or imported from Excel spreadsheet, QuickBooks, Sage 50, Dynamics GP and other accounting sources.
In addition to Kentucky, we also offer 1099-NEC e-File for the following states: Arizona, Arkansas, Delaware, District of Columbia, Georgia, Indiana, Iowa, Kansas, Maryland, Massachusetts, Mississippi, Missouri, Nebraska, New Jersey, North Carolina, Oklahoma, Oregon, Vermont, Virginia, West Virginia, and Wisconsin.