Utah 1099 filers must send the 2015 1099 state copy to the UT department of revenue by March 31, 2017. The Fed paper statement must be filed by Tuesday February 28, 2017 .
If you file 250 or more 1099 forms with Utah you must file electronically. If you file 250 or more 1099 returns with the IRS you must file electronically and utilize a software that complies with publication 1220.
To contact Utah Department of Revenue call 801-297-2200 .
Sample 1099 boxes that can be reported to the IRS / Utah using W2 Mate® software:
Form 1099-DIV Box 1b. Qualified Dividends
Form 1099-INT Box 1. Interest Income
Form 1099-S Box 2. Gross Proceeds
Form 1099-C Box 1. Date of Identifiable Event
Form 1098-T Box 6. Adjustments to Scholarships or Grants for a Prior Year
Form 1099-PATR Box 5. Redemption of NonqualifiedNotices and Retain Allocations
Form 1099-PATR Box 6. Domestic ProductionActivities Deduction
Form 1099-OID Box 1. Original Issue Discount for 2015.
The IRS mailing address for Utah filers is: Department of the Treasury , Internal Revenue Service Center , Kansas City, MO 64999.
The Utah agency contact information is: State Tax Commission, 210 North 1950 West, Salt Lake City, UT, 84134 .
Utah DOR website: http://tax.utah.gov/