Kentucky 1099 filers must send the 2015 1099 state copy to the KY department of revenue by January 31, 2017. The IRS paper statement must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Kentucky you must file electronically. If you file 250 or more 1099 returns with the Federal Government you must file electronically and utilize a software that complies with publication 1220.
To contact Kentucky Department of Revenue call (502) 564-3226 .
Sample 1099 boxes that can be reported to the IRS / Kentucky using W2 Mate® software:
Form 1099-MISC Box 3. Other Income
Form 1099-MISC Box 6. Medical and Health Care Payments
Form 1099-S Box 2. Gross Proceeds
Form 1098 Box 2. Points Paid on Purchase of Principal Residence
Form 1098-T Box 1. Payments Received for Qualified Tuition and Related Expenses
Form 1099-PATR Box 3. Per-Unit Retain Allocations
Form 1099-PATR Pass-Through Credits and Deductions
Form 1099-OID Box 2. Other Periodic Interest.
The IRS mailing address for Kentucky filers is: Department of the Treasury , Internal Revenue Service Center Austin, TX 73313.
The Kentucky agency contact information is: Kentucky Department of Revenue W-2 Processing, 501 High Street, Station 57, Frankfort, KY 40601.
Kentucky DOR website: http://revenue.ky.gov/