File 1099-NEC Online | eFile 1099-NEC| How to file 1099-NEC Form 2023

File 1099-NEC Online

Are you looking for where to File 1099-NEC online ? IRS approved allows you to eFile 1099-NEC with security and ease, all online. eFile Form 1099-NEC to report non-employee compensations.

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Pricing Tier $2.90/form $2.19/form $1.25/form $0.65/form Contact us!
  • Why eFile with Tax1099

  • Easy and Secure eFiling

  • Quick and Accurate Reporting

  • State Filing Compliance

  • Supports Bulk eFiling

  • USPS Address Validation

  • Notice Management

  • More Salient Features

What Is Form 1099-NEC?

  • Form 1099-NEC is addition to the 1099 information filing series. The form was reintroduced in the 2020 tax year, enabling taxpayers to report non-employee compensations independently. IRS Form 1099-NEC specifically reports compensations amounting to $600 or more made to non-employee parties, such as vendors, freelancers, independent contractors, and more. Business taxpayers use this form to report the non-employee compensations made during the course of a year along with the vendor TIN details.

Form 1099-NEC Changes For 2023 Tax Year

  • IRS Form 1099-NEC for 2023 Tax year, we dont have any regulatory changes compare to 1099-NEC for 2022 Tax Year.

Should You File 1099-NEC?

Businesses that are required by the IRS to report with Form 1099-NEC in a tax year

  • For-profit/gain businesses and organizations
  • Trusts of qualified pension(s) or profit-sharing plans of employers
  • Nonprofits
  • Federal, state, or local government agencies
  • Organizations exempt from tax as specified under section 501(c) or 501(d)
  • Farmers' cooperatives which are exempt from tax as specified under section 521
  • Fixed investment trusts that are widely held

1099-NEC eFiling Criterion

If you agree with the following, you must eFile Form 1099-NEC with the IRS

  • Your business has hired an independent contractor, or vendor, or a freelancer
  • Your business paid the compensation to an individual who is not your employee
  • Your business has paid the independent contractor in the course of business
  • The total amount paid to the contractor is $600 or more in a year
  • The amount was paid in exchange for services from the vendor or contractor

1099-NEC Due Date 2023 Tax Year

According to the IRS, business taxpayers are required to file Form 1099-NEC on or by January 31, 2024. Both eFiles and paper files must be submitted on or by this due date to avoid late filing penalties.

Here’s the filing cycle schedule for Form 1099-NEC

Filing Type Due Date
Recipient Copy Jan 31, 2024
IRS eFile Jan 31, 2024
IRS Paper Filing Jan 31, 2024

Directly Send Your 1099-NEC Forms To The IRS

Tax1099 is an authorized agent of the IRS. This is a good thing for you because you can eFile your 1099 forms with us with 100% confidence. Our eFile transmission services allow you to instantly submit your electronic returns to the IRS in a secure and encrypted manner. No more software downloads. No more worrying about data interceptions.

Tax1099 will securely transmit your 1099-NEC forms to the IRS and you will receive an immediate confirmation after your returns have been submitted successfully.

In the uneventful scenario where your returns are rejected by the IRS for inaccuracies or inconsistencies, our tax experts will help resolve the conflicts and help you eFile the corrected 1099-NEC returns at no additional cost.

Tax1099 eFile Pricing

Tax1099 believes that paying the taxes is taxing enough. To make things easier, we have designed our eFile pricing plans to suit your e-filing requirements. This way you only spend in accordance with what you really need. Choose from any of the following plans.

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You can choose to upgrade to other pricing plans over time or build your pricing plan by talking to our team.

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The CFSFP Combined Federal State Filing Program allows parts of your federal eFile to be transmitted to the state at no extra charge. Non-participating states must receive a direct file. Learn more about state filing here.

1099-NEC Filing Requirements 2024

  • 1. Payer Details: Payee Name, TIN, and Address.
  • 2. Recipient Details: Recipient Name, TIN, and Address.
  • 3. Federal Details: Non-employee Compensations and Federal Tax Withheld.
  • 4. State Filing Details: Payer State Number and State Tax Withheld.

Learn more about state filing requirements here

You can further leverage Tax1099’s Bulk eFile Service to file 1099 NEC online with your favorite applications. Choose from a wide range of available 1099 Integrations to report accurately and eFile quickly.

How To eFile 1099-NEC With Tax1099?

Thanks to the continuous feedback we receive from thousands of users like you, we have further simplified our eFile process to help you eFile better, faster, and smarter.

Tax1099’s 4-Step Process To eFile 1099 Returns Quickly & Securely

  • Step 1: Enter Federal & State Tax Details
  • Step 2: Validate Your Tax Details
  • Step 3: Submit Your Returns
  • Step 4: Download Recipient Copy Instantly .

State & Federal Filing Requirements

The Combined Federal State Filing (CFSF) program allows a part of your federal eFile to be transmitted to the state at no extra cost.

Non-participating states must receive a direct file.

Learn more about 1099 state filing requirements

Never Miss An IRS Deadline Again. Schedule Your eFiles Now With Tax1099

The IRS assesses late filing penalties when taxpayers delay filing their tax returns. These penalties are further fuelled with interest and notices, taking away your peace of mind.

With Tax1099, you can schedule your eFiles and never miss filing your returns by the due date.

Maintain a compliant relationship with the IRS with Tax1099’s help

You can further prepare and draft your eFiles and have Tax1099 schedule your eFiles on your behalf. We will make sure that your returns reach the IRS at least two weeks before the deadline.

1099-NEC: Frequently Asked Questions

Do I need to eFile Form 1099-NEC?

If you’re a business or a self-employed individual compensating a non-employed party in exchange for their services and the total amount paid is $600 or greater, then you must eFile Form 1099-NEC.

How to obtain independent contractor TIN details to report on 1099-NEC?

The IRS requires taxpayers to report the vendor tax details, such as the Name and TIN in Form 1099-NEC. If you’re reporting payments made to independent contractors or freelancers, then you must furnish the TIN information of the vendor as well. To obtain the TIN details from the vendor, you can send out a W-9 Form and validate the TIN with IRS TIN Matching prior to filing.

What are the late filing penalties for 1099-NEC?

The IRS assess late filing penalties on taxpayers when it doesn’t receive the tax files by the prescribed due dates. Currently, the late filing penalty is around $50 to $270. This amount will go higher if you continue to delay filing your returns. To prevent being penalized, you can eFile before the deadline. You can even schedule your eFiles to avoid missing the due date.

Why does the IRS need 1099-NEC?

The IRS retains the non-employment compensation reports to validate and verify if the payer, payee, and other intermediaries involved are reporting their incomes and payments accurately. This enables business ecosystems to follow a regulatory reporting protocol and stay compliant. Further, Form 1099-NEC reporting curbs malpractices within certain industries where employees are misclassified as independent contractors.

How do I eFile 1099-NEC online?

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Step 1: Import your tax data

Step 2: Validate your 1099-NEC reports

Step 3: eFile instantly

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