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Effortlessly eFile
Form 1099 MISC for
2023 Tax Year

  • Supports Federal & State eFiling
  • IRS Compliant Recipient eDelivery
  • 12+ Integration Partners
  • Prices as low as $0.65 per form
  • Dedicated US-based Customer Support
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1099 MISC eFile Pricing

First 20 Forms $2.90 each
21 to 150 Forms $2.19 each
151 to 500 Forms $1.25 each
501 to 1000 Forms $0.65 each
1000+ Forms Contact Us
0
K
Businesses file through us
$
0
B
Income Reported to IRS in 2022 TY
0
M+
Transactions

4.8/5

Based on 2314 Reviews

Why File 1099 MISC Form online with Tax1099?

Bulk TIN Match

Perform up to 100,000 TIN checks at once with Tax1099’s real-time TIN Matching.

Easy-to-use

Free Sign-up, no credit card required, hassle-free set up. With Tax1099, you can also do bulk & scheduled eFiling.

360° eFiling Solution

With Tax1099 the only thing you have to do is import the data and we take care of processing, printing, mailing, and filing the tax forms.

Data Import

Tax1099 supports all the possible data import methods right from Excel to accounting apps like Xero and QuickBooks.

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Form 1099-MISC Online Filing Requirements in 2024

Payer Details

  • Payee Name
  • TIN
  • Address

Recipient Details

  • Recipient Name
  • TIN
  • Address

Federal Details

    • Miscellaneous Income
    • Federal Tax Withheld
 

State Filing Details

  • State Income
  • Payer State Number
  • State Tax Withheld

Deadline to File 1099 MISC for 2023 Tax Year 

Filing Type Due Date
Recipient copy without any data in the box 8 or 10 Jan 31, 2024
Recipient copy with data in the box 8 or 10 Feb 15, 2024
IRS eFile April 1,2024
IRS Paper Filing Feb 28, 2024
eFile 1099 MISC Now

1099 MISC Due
Date 2024

How to file 1099-MISC Electronically with Tax1099?

Instructions to file 1099 MISC are as follows:
  1. Log in to your tax1099.com account
  2. Select “File New Form” and choose “1099 MISC” as the form type
  3. Enter recipient and payer details accurately
  4. Input income information for each recipient
  5. Verify the data and make any necessary corrections
  6. Confirm the e-filing details and pay the filing fee
  7. Review and submit your 1099 MISC forms securely online
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Advanced Features to Simplify your 1099 MISC eFiling Journey

One-point access

One-point access

Create and access multiple payer profiles and file any form type for any payer from one account.

Notice management

Notice management

Efficiently organize communication with the IRS and other parties, saving time on compliance procedures.

Security authentication

Security authentication

Safeguard confidential information with 256-bit bank-grade security and prevent unauthorized access using two-factor authentication

User Authority Management

User Authority Management

Add and assign authority to users, restrict or permit users from viewing all the data on your account

Workflow management

Workflow management

Create profiles and assign specific tasks to users. Allow designated users to enter, review, and approve the work of other staff

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Loved by over 500k+ Businesses

4.8/5 Based on 2314 Reviews
The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting. The Tax1099 teams’ commitment to following through is deeply appreciated!
 
 

Brenda O

St. John Holdings, Inc

I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem. The team responded quickly to me and would send updates on what was going on as they were fixing it. I really appreciate their help!
 
 

Yvonne P

Midwest Integrated Solutions

Tax1099 is exactly the tool we had been looking for to help us streamline our 1099MISC filing process. Their integration with Xero worked beautifully by allowing us to save many hours of data entry. With the help of Tax1099’s robust features, we were able to save time while offering our clients greater value.
 
 

Cindy H

Beyond Balanced Books, Inc.

We decided to outsource the process and Jon and the Team from Tax1099 were a lifesaver. Jon helped with some customized eFile assistance and all we had to do was forward an excel file with our information and Tax1099 took care of the rest at a very reasonable cost.. I would highly recommend Tax1099 to any company and look forward to working together with them in the for years to come.

Jim S

The Evans Network of Companies

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FAQs

According to the IRS, Form 1099 MISC is used to report miscellaneous payments made in the course of business or trade in a tax year. Business taxpayers use this form to report any miscellaneous payments made, such as rent, medical and health care payments, cash payments, and more.

File Form 1099 MISC with the IRS if you’ve made payments meeting specific criteria to non-employee individuals during the year. This includes:

  1. Payments of $10 or more in royalties or broker payments (instead of dividends or tax-exempt interest).
  2. Payments of $600 or more for:
    • Rents
    • Prizes and awards
    • Other income payments
    • Medical and health care payments
    • Payments to an attorney
    • Crop insurance proceeds
    • Cash payments from a notional principal contract to an individual, partnership, or estate
    • Any fishing boat proceeds
    • Section 409A deferrals
    • Nonqualified deferred compensation

Additionally, you must use Form 1099 MISC to report payments made for direct sales exceeding $5,000 of consumer products for resale outside permanent retail establishments, regardless of the payment amount. Even if the payment is less than $600, if federal income tax was withheld under backup withholding, you must report it using Form 1099-MISC. Stay compliant with these filing requirements.

In the uneventful scenario where your returns are rejected by the IRS for inaccuracies or inconsistencies, a notification will be sent to the customer. Our customer support team will guide you to eFile the corrected 1099-MISC returns at no additional cost.
To prevent IRS late filing penalties, it’s crucial to schedule or eFile 1099 MISC before the deadline with Tax1099.
  • Payments to corporations
  • Employee income
  • Payments to tax-exempt organizations in the United States, the District of Columbia, a U.S. possession, or a foreign government

In certain states, payers are obligated to file Form 1099 MISC and report the state income tax withheld from the 1099 MISC payment, along with any other state-mandated information. For more information check state filing requirements.

If you need extra time to submit Form 1099-MISC, you can request for a 30-day extension by filling out Form 8809.

Looking for some other forms? Explore Tax1099's Extensive eFiling Offerings!

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1042, 1042-S
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