Deadline is approaching quickly for Form 1099.! Wondering, when is the 1099 form filing deadline and how to eFile for the year 2019–20. Then you’re at right place to understand 1099 forms, how they work, reporting deadlines and how to file 1099’s online.
What is IRS Form 1099-A ?
Form : IRS Form 1099-A
Title : Acquisition or Abandonment of Secured Property
What To Report : Information about the acquisition or abandonment of property that is security for a debt for which you are the lender.
Amounts To Report : All amounts
IRS Form 1099-A filing deadline for 2019–20
To IRS : February 28*
To Recipient : (To Borrower) January 31
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-A Online
What is IRS Form 1099-B?
Form : IRS Form 1099-B
Title : Proceeds From Broker and Barter Exchange Transactions
What To Report : ISales or redemptions of securities, futures transactions, commodities, and barter exchange transactions (including payments reported pursuant to an election).
Amounts To Report : All amounts
IRS Form 1099-B filing deadline for 2019–20
To IRS : February 28*
To Recipient : February 15**
Note: * The due date is March 31 if filed electronically.
- The due date is March 15 for reporting by trustees and middlemen of WHFITs.
- How To eFile: Here is the link to eFile Form 1099-B Online
What is IRS Form 1099-C?
Form : IRS Form 1099-C
Title : Cancellation of Debt
What To Report : Cancellation of a debt owed to a financial institution, the federal government, a credit union, RTC, FDIC, NCUA, a military department, the U.S. Postal Service, the Postal Rate Commission, or any organization having a significant trade or business of lending money.
Amounts To Report : $600 or more
IRS Form 1099-C filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-C Online
What is IRS Form 1099-CAP?
Form : 1099-CAP
Title : Changes in Corporate Control and Capital Structure
What To Report : Information about cash, stock, or other property from an acquisition of control or the substantial change in capital structure of a corporation.
Amounts To Report : Over $1,000
IRS Form 1099-CAP filing deadline for 2019–20
To IRS : February 28*
To Recipient : (To Shareholders) January 31, (To Clearing Organization) January 5
Note: * The due date is March 31 if filed electronically.
What is IRS Form 1099-DIV?
Form : 1099-DIV
Title : Dividends and Distributions
What To Report : Distributions, such as dividends, capital gain distributions, or nontaxable distributions, that were paid on stock and liquidation distributions (including distributions reported pursuant to an election).
Amounts To Report : $10 or more, except $600 or more for liquidations
IRS Form 1099-DIV filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-DIV Online
What is IRS Form 1099-G?
Form : 1099-G
Title : Certain Government Payments
What To Report : Unemployment compensation, state and local income tax refunds, agricultural payments, and taxable grants.
Amounts To Report : $10 or more for refunds and unemployment
To IRS : February 28*
IRS Form 1099-G filing deadline for 2019–20
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-G Online
What is IRS Form 1099-H?
Form : 1099-H
Title : Health Coverage Tax Credit (HCTC) Advance Payments
What To Report : Health insurance premiums paid on behalf of certain individuals.
Amounts To Report : All amounts
IRS Form 1099-H filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
What is IRS Form 1099-INT?
Form : 1099-INT
Title : Interest Income
What To Report : Interest income (including payments reported pursuant to an election); market discount subject to an election under section 1278(b).
Amounts To Report : $10 or more ($600 or more in some cases)
IRS Form 1099-INT filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-INT Online
What is IRS Form 1099-K?
Form : 1099-K
Title : Payment Card and Third Party Network Transactions
What To Report : Payment card transactions
Amounts To Report : All amounts
What To Report : Third party network transactions
Amounts To Report : $20,000 or more and 200 or more transactions
IRS Form 1099-K filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-K Online
What is IRS Form 1099-LS?
Form : 1099-LS
Title : Reportable Life Insurance Sale
What To Report : Payments made in a reportable policy sale.
Amounts To Report : All amounts
IRS Form 1099-LS filing deadline for 2019–20
To IRS : April 1
To Recipient : January 31
What is IRS Form 1099-LTC?
Form : 1099-LTC
Title : Long-Term Care and Accelerated Death Benefits
What To Report : Payments under a long-term care insurance contract and accelerated death benefits paid under a life insurance contract or by a viatical settlement provider.
Amounts To Report : All amounts
IRS Form 1099-LTC filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
Check out the Slideshare presentation of Tax 1099 Form Filing Deadlines For The Year 2019–20
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Rent or royalty payments; prizes and awards that are not for services, such as winnings on TV or radio shows (including payments reported pursuant to an election).
Amounts To Report : $600 or more, except $10 or more for royalties
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28*
Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Payments to crew members by owners or operators of fishing boats including payments of proceeds from sale of catch.
Amounts To Report : All Amounts
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Section 409A income from nonqualified deferred compensation plans (NQDCs).
Amounts To Report : All Amounts
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Payments to a physician, physicians’ corporation, or other supplier of health and medical services. Issued mainly by medical assistance programs or health and accident insurance plans.
Amounts To Report : $600 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Payments for services performed for a trade or business by people not treated as its employees (including payments r reported pursuant to an election).
Examples: fees to subcontractors or directors and golden parachute payments.
Amounts To Report : $600 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Fish purchases paid in cash for resale.
Amounts To Report : $600 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Crop insurance proceeds.
Amounts To Report : $600 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
* The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Substitute dividends and tax-exempt interest payments reportable by brokers.
Amounts To Report : $10 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : February 15**
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : Gross proceeds paid to attorneys.
Amounts To Report : $600 or more
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : February 15**
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-MISC?
Form : 1099-MISC
Title : Miscellaneous Income (Also, use to report direct sales of $5,000 or more of consumer goods for resale.)
What To Report : A U.S. account for Chapter 4 purposes to which you made no payments during the year that are reportable on any applicable Form 1099 (or a U.S. account to which you made payments during the year that do not reach the applicable reporting threshold for any applicable Form 1099) reported pursuant to an election.
Amounts To Report : All amounts (including $0)
IRS Form 1099-MISC filing deadline for 2019–20
To IRS : February 28* Note: If any payments for nonemployee compensation are reported in box 7, the due date is January 31 for both paper and electronic returns.
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-MISC Online
What is IRS Form 1099-OID?
Form : 1099-OID
Title : Original Issue Discount
What To Report : Original issue discount (including amounts reported pursuant to an election; market discount subject to an election under section 1278(b).
Amounts To Report : $10 or more
IRS Form 1099-OID filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31**
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
What is IRS Form 1099-PATR?
Form : 1099-PATR
Title : Taxable Distributions Received From Cooperatives
What To Report : Distributions from cooperatives passed through to their patrons including any domestic production activities deduction and certain pass-through c credits.
Amounts To Report : $10 or more
IRS Form 1099-PATR filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
How To eFile: Here is the link to eFile Form 1099-PATR Online
What is IRS Form 1099-Q?
Form : 1099-Q
Title : Payments From Qualified Education Programs (Under Sections 529 and 530)
What To Report : Earnings from qualified tuition programs and Coverdell ESAs.
Amounts To Report : All amounts
IRS Form 1099-Q filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
** The due date is March 15 for reporting by trustees and middlemen of WHFITs.
What is IRS Form 1099-QA?
Form : 1099-QA
Title : Distributions From ABLE Accounts
What To Report : Distributions from ABLE accounts.
Amounts To Report : All amounts
IRS Form 1099-QA filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
What is IRS Form 1099-R?
Form : 1099-R
Title : Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.
What To Report : Distributions from retirement or profit-sharing plans, any IRA, insurance contracts, and IRA recharacterizations (including payments reported pursuant to an election described)
Amounts To Report : $10 or more
IRS Form 1099-R filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-R Online
What is IRS Form 1099-S?
Form : 1099-S
Title : Proceeds From Real Estate Transactions
What To Report : Gross proceeds from the sale or exchange of real estate and certain royalty payments.
Amounts To Report : Generally, $600 or more
IRS Form 1099-S filing deadline for 2019–20
To IRS : February 28*
To Recipient : February 15
Note: * The due date is March 31 if filed electronically.
How To eFile: Here is the link to eFile Form 1099-S Online
What is IRS Form 1099-SA?
Form : 1099-SA
Title : Distributions From an HSA, Archer MSA, or Medicare Advantage MSA
What To Report : Distributions from an HSA, Archer MSA, or Medicare Advantage MSA.
Amounts To Report : All amounts
IRS Form 1099-SA filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
What is IRS Form 1099-SB?
Form : 1099-SB
Title : Seller’s Investment in Life Insurance Contract
What To Report : Seller’s investment in a life insurance contract as determined by the issuer.
Amounts To Report : All amounts
IRS Form 1099-SB filing deadline for 2019–20
To IRS : February 28*
To Recipient : January 31
Note: * The due date is March 31 if filed electronically.
That’s it. It’s time to eFile 1099 forms online. For more information on how to eFile 1099 forms, get in touch with our support team @ support@tax1099.com