Select the Form to File 1099 Electronically
The 1099 Forms
are information returns that must be filed with the IRS each year to report payments other than wages.
File 1099 Electronically offers a quick and easy way to E-file 1099 Forms
, including NEC, MISC, INT, DIV, R, B, K, C, G, PATR, and S.
Form 1099-NEC
The Form 1099-NEC is used to report payments of $600 or more made to Non-employees. Non-employees include freelancers, independent contractors, self-employed individuals, and vendors.
Form 1099-MISC
The Form 1099-MISC is used to report miscellaneous information such as rental income, royalties, prizes, awards, and healthcare payments. The payer needs to File 1099-MISC to the IRS and deliver the recipient copies.
Form 1099-K
The Form 1099-K is used by payment settlement entities to report the gross payment made through payment cards (credit, debit cards, and stored value cards) and third-party network (payment apps and online marketplaces) transactions of at least $600 during the tax year.
Form 1099-INT
The Form 1099-INT is used by financial institutions to report interest income of $10 or more earned on savings accounts, certificates of deposit, or other interest-bearing accounts.
Form 1099-DIV
A Form 1099-DIV is a yearly tax form issued by an investment fund to investors. Dividend income of more than $10 is reported on Form 1099-DIV, which includes exempt-interest dividends and capital gains dividends.
Form 1099-R
A Form 1099-R is an IRS tax form that is used by financial institutions that have made any distributions of $10 or more from retirement plans and benefits. Payments of reportable death benefits, as well as any reportable disability payments, must be included on Form
1099-R.
Steps to File 1099 Electronically
Streamline the process of reporting on Form 1099 with our filing software. Just follow these simple steps to
complete your 1099 Form with ease.
Choose the required 1099 Form &
tax year
Enter the Form 1099 details.
Review and transmit it to the IRS.
Deliver Recipient Copy(Online/Postal)
Ready to E file 1099 in Minutes?
Integration Partners to File 1099 Electronically
Connect your accounting software to import data and file your 1099 Forms Electronically
Exclusive E-file Provider
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Benefits of Filing Form 1099 Electronically
You can easily File 1099 Electronically using our exclusive and time-saving features.
Easy & Secure Filing
Our system provides straightforward, secure e-filing. E-file 1099 returns accurately in a few steps.
Online Access Portal
Go paperless. Allow your recipients to view and download their 1099 forms through a secure gateway.
Postal Mailing Copies
The Postal Mailing option allows clients to deliver copies of their tax forms to their recipients easily.
Excel/CSV Upload
With our bulk upload templates, you can streamline the filing procedure for multiple EINs or personnel records. Download the template, update, and re-upload data.
Internal Audit Check
Our Internal audit features validate your completed return and IRS business rules to ensure accuracy and reduce rejection risks after transmitting to the IRS
Live Customer Support
Our live support team is available to answer your questions and assist you with the e-filing procedure. You can contact us via phone, email, or live chat.
Easy & Secure Filing
Our system provides straightforward, secure e-filing. E-file 1099 returns accurately in a few steps.
Online Access Portal
Go paperless. Allow your recipients to view and download their 1099 forms through a secure gateway.
Postal Mailing Copies
The Postal Mailing option allows clients to deliver copies of their tax forms to their recipients easily.
Excel/CSV Upload
With our bulk upload templates, you can streamline the filing procedure for multiple EINs or personnel records. Download the template, update, and re-upload data.
Internal Audit Check
Our Internal audit features validate your completed return and IRS business rules to ensure accuracy and reduce rejection risks after transmitting to the IRS
Live Customer Support
Our live support team is available to answer your questions and assist you with the e-filing procedure. You can contact us via phone, email, or live chat.
Easy & Secure Filing
Our system provides straightforward, secure e-filing. E-file 1099 returns accurately in a few steps.
Online Access Portal
Go paperless. Allow your recipients to view and download their 1099 forms through a secure gateway.
Postal Mailing Copies
The Postal Mailing option allows clients to deliver copies of their tax forms to their recipients easily.
Excel/CSV Upload
With our bulk upload templates, you can streamline the filing procedure for multiple EINs or personnel records. Download the template, update, and re-upload data.
Internal Audit Check
Our Internal audit features validate your completed return and IRS business rules to ensure accuracy and reduce rejection risks after transmitting to the IRS
Live Customer Support
Our live support team is available to answer your questions and assist you with the e-filing procedure. You can contact us via phone, email, or live chat.
Frequently Asked Questions to File 1099 Electronically
What are the different 1099 copies?
Each Form 1099 has 5 different copies with their own purpose.
- Copy A - For Internal Revenue Service Center
- Copy B - For Recipient
- Copy C - For Payer
- Copy 1 - For State Tax Department
- Copy 2 - To be filed with Recipients State income tax return
Who Should File 1099 Forms?
Payers must file 1099 form if they make certain types of income or transnational payments to recipients throughout the tax year, depending on the amount of the payment. Payers might be individuals, businesses, or governments.
When is the deadline to file 1099 Forms?
The deadlines for most of the 1099 Forms are the same. Here are the 1099 form filing deadlines.
The deadline to furnish Recipient Copies to the recipient is on or before January 31st and a copy of the form should be paper filed with the IRS by February 28th. The deadline for e-filing Form 1099 is March 31st.
Note: If the deadline falls on a weekend or federal holiday, the next business day automatically becomes the deadline.
Does Form 1099 need to be filed with the state?
Some states have made the 1099 forms mandatory for reporting state withholding. The Form 1099 state filing requirements differ by state. Your 1099 filing is not complete until you have completed all of the state requirements.
What is the difference between Form W-2 vs 1099?
Forms W2 and 1099 are both necessary for reporting income, but their roles and requirements differ depending on employment status. Here is the difference between W2 vs 1099.
| Purpose | Form W-2 | Form 1099 |
|---|---|---|
|
Purpose |
Employers use this form to record the earnings of employees who are classified as regular employees. |
Form 1099 is used to report income and other payments made to non-employees during the fiscal year. |
|
Who must File |
Businesses/Employers |
Individuals and Businesses |
|
Who receives |
Regular employees |
Non-employees |
|
Tax Withholding |
Employers withhold:
|
There is no tax withholding; receivers must pay their own taxes. |
|
Income Sources |
Salary, earnings, tips, and other forms of income are typically covered. |
Includes freelancing income, interest, dividends, rent, and more. |
What is the Penalty for not filing Form 1099 on time?
Failure to file Form 1099 by the deadline, or giving inaccurate information, may result in IRS fines. Penalties vary between $60 and $630, depending on when Form 1099 is filed with the IRS.
| Delay | Penalty Amount |
|---|---|
|
30 days after due date |
$60/form |
|
Beyond 30 days but before Aug 1st |
$120form |
|
After August 1st |
$310/form |
|
Intentional Disregard of filing |
$630/form |
