This article applies to:

Kansas

Form	Filing Requirements	Corrections
1098 1099-A 1099-C 1099-Q	Direct filing required of forms that are reportable to the IRS and taxable state is Kansas.	1099 corrections are completed in the 1220 format. Only corrected statements are required.
1099-DA	Direct filing required of forms that are reportable to IRS and taxable state is Kansas.	1099 corrections are completed in the 1220 format. Only corrected statements are required.
1099-LTC 1099-SA 1099-S W-2G	Direct filing required of forms that have state withholding or are reportable to the IRS and the taxable state is Kansas.	1099 corrections are completed in the 1220 format. Only corrected statements are required.
1099-B 1099-DIV 1099-G 1099-INT 1099-K 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R5498	File data through the IRS Combined Federal/State Program. Direct filing required of forms that have state withholding.	1099 corrections are completed in the 1220 format. Only corrected statements are required.
W-2	Direct filing required of all W-2s that have dollars to report where the taxable state is Kansas.	Corrections of directly filed forms are completed on paper. Only corrected statements are required.
1098-E 5498-ESA	No filing required	N/A

Filing Due Date
Last day of January

Filing Method
Electronic Upload

Electronic Filing URL
https://www.kansas.gov/webfile/index.html

Filing Format
IRS 1220 for 1099 filings, SSA EFW2 for W-2 filings

CFS Participant
Yes

Supporting Documentation

https://www.ksrevenue.gov/pdf/K-2MT.pdf

Additional Information

Complete Kansas reconciliation Form KW-3 online after filings are uploaded.

The format of the state payer code should be 036########F##.

1099-DA filing is in .csv format.