However, the print and mail option is only for those reporting fewer than 26 withholding statements. It may be filed electronically by clicking the submit button or the completed form may be printed and mailed to the address on the form. Form K-5 – online fill-in form (complete, print, and mail to DOR) (can't exceed 25 withholding statements)įorm K-5 is used to report withholding statement information from Forms W-2, W-2G, and 1099 and is completed online with two filing methods to choose from.Form K-5 – online filing (complete and submit online).Publication 1220 electronic file – on CD only.EFW2 electronic file – by web filing or on CD.Withholding accounts submitting this information in an electronic file format EFW2 or Publication 1220 do not file a Form K-5. Remember, Form K-5 replaces filing paper copies of Forms W-2, W-2G, and 1099. If you use WRAPS to file your withholding tax returns, or you use eFile to file your sales tax or other returns, you will use your most current login information to file Form K-5. The withholding statement information (Forms W-2, W-2G, and 1099 Series) must be reported to the Kentucky Department of Revenue (DOR) on or before the January 31 due date.Ī Kentucky Online Gateway (KOG) user account (email address and password) is required to file Form K-5. Statements include W-2, W-2G, and 1099 forms. 2023 Withholding Statement Reporting Withholding
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |