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on 1099 NEC eFiling for New Users

Hurry Up, Valid Only Till Dec 31st, 2024

    Supports Federal & State eFiling

    Mail or eDeliver Forms

    Supports bulk eFiling

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    Number of Forms 1-20 21-150 151-500 501-1000 1000+
    Pricing Tier / Form $ 2.90/form $ 2.19/form $ 1.25/form $ 0.65/form Get a Quote
    Early Bird Pricing (20% Off) $ 2.32/form $ 1.75/form $ 1/form $ 0.52/form
    What is Form 1099-NEC?

    IRS Form 1099-NEC for 2024 Tax year

    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.

    IRS Form 1099-NEC for 2024 Tax year, doesn’t have any regulatory changes compared to 1099-NEC for 2023 Tax Year.

    How to file 1099-NEC?

    Step-by-step instructions to eFile IRS Form 1099 NEC

    Watch this video tutorial to understand how to file 1099 NEC electronically. It is easy-to-use and intuitive.

    Requirements
    Form 1099 NEC filing requirements

    Payer Details

    • Payee
    • Name
    • TIN Address

    Recipient Details

    • Recipient
    • Name
    • TIN Address

    Federal Details

    • Non-employee Compensations
    • Federal Tax Withheld

    State Filing Details

    • Payer State Number
    • State Tax Withheld

    Deadline to eFile & Send Recipient Copy of 1099 NEC for 2024 Tax Year - January 31st, 2025

    Terms
    Penalties for late filing of 1099 NEC

    The penalties vary depending on whether the business is small or large. The IRS considers you a small business if your average yearly revenue in the previous three years was $5 million or less. 



    Here are the penalties for different scenarios:

    Filing Time Penalty per 1099 Form Maximum Penalty per Year (Large Business) Maximum Penalty per Year (Small Business)
    Within 30 Days $60 $630,500 $220,500
    From 31st Day to August 1st $120 $1,891,500 $630,500
    After August 1st or Not Filed $310 $3,783,000 $1,261,000

    Advanced Features

    Why you should File Form 1099-NEC with Tax1099?

    User-friendly Interface

    Complete your filing in a few clicks using the new user-interface which is extremely easy to navigate

    Advanced data checks

    Our system does instant error checks along with thorough data validation to prevent errors and rejection

    Effortlessly Deliver Forms

    Tax1099 offers IRS-compliant edelivery, print and mail services, and options for downloading and distributing recipient copies efficiently.

    Bulk Upload Template

    Save time using bulk data upload templates in excel/csv templates to file multiple returns at once.

    Tiered Pricing

    Save more with our tiered pricing structure! Choose from multiple pricing tiers and plans designed to accommodate your filing range.

    24*7 Customer Support

    We stand ready to assist our customers anytime, anywhere, ensuring that help is always at their fingertips through our live chat and email support.

    State Filing
    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

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