1099-MISC forms, envelopes, online filing and software.
- Easier 1099MISC filing!
- Up to 40% off retail prices
- Small minimum quantities
- Compatible with QuickBooks® and other software
HUGE Changes to 1099 filing!
If you use 1099MISC to report non-employee compensation in Box 7, you must use the new 1099-NEC form for 2020.
The 1099NEC is designed specifically for contractors, freelancers and those are NOT employees.
If you file 100+ forms, e-filing to IRS is required for Copy A. (it changes again in 2021 to just 10+ forms)
1099 filing made easy with the right options from Discount Tax Forms. Shop easy, ship fast!
YOU LIKELY NEED DIFFERENT 1099 FORMS THIS YEAR…
If you have used 1099MISC forms to report payments to contractors, freelancers or any type of nonemployee compensation (using Box 7), you need to change to the new 1099NEC forms for 2020.
SAY GOOD-BYE TO RED FORMS, AND HELLO TO E-FILING…
If you file 100 or more 1099 forms, you MUST E-FILE with the IRS in 2020.
This changes again next year, when anyone filing 10+ forms is required to efile.
LUCKILY, WE HAVE ONE EASY SOLUTION!
Instead of hassling with new forms, wondering if your software meets the new requirements – make the switch to online filing this year.
DiscountEfile.com is super simple and secure. Easily import data from QuickBooks and have us do the rest!
We’ll print and mail recipient copies and e-file with the IRS for one low price.
WHAT IS 1099NEC?
The 1099NEC Form is new for 2020.
It is used to report non-employee compensation that was previously reported in Box 7 of 1099-MISC form.
WHEN IS IT DUE?
Forms must be mailed to recipients by January 31.
They must also be mailed or e-filed with the IRS by Jan. 31, 2020.
WHO SHOULD USE IT?
Businesses required to report payments of $600 to contractors, freelancers, attorneys and more.
If you have used a 1099-MISC form in the past to do this, use the 1099-NEC for 2020.
ONE MORE THING…
E-filing thresholds have also changed for 2020.
If you file 100+ forms, you must efile. (It used to be 250+)
That will also change again in 2021, with e-file required for 10+ forms per payer.
1099-NEC or 1099-MISC?
The IRS will require that businesses use Form 1099-NEC to report non-employee compensation in 2020.
Using the 1099MISC form to report payments to contractors may result in a penalty.
The new 1099NEC form replaces the 1099-MISC for reporting nonemployee compensation (Box 7), shifting the role of the 1099-MISC for reporting all other types of compensation.
The overall process for reporting nonemployee compensation is changing drastically for the 2020 tax year. We’ve compiled the essential details regarding the changes, so you know what to expect and how to handle each of the forms to avoid penalties.
A Quick Video About New 1099NEC Form Requirements
1099-MISC Form – 3-part Carbonless
1099-MISC Form – 4-part Carbonless
1099-MISC Form – 4-part Carbonless Peel Apart Mailer
1099-MISC Form – 4-part Carbonless Self Mailer
1099-MISC Form – 3-part E-file Self Mailer
1099-MISC Form – 1-part E-Filing Carbonless Form
1099-MISC Form – 5-part Carbonless
1099-MISC Form – 3-part Non-Dated Mag Media Self Mailer
How to Correct a 1099 Form
You do not need to correct a 1099 the same way you filed it, so if you mailed a paper copy, you can e-file a correction, or vice versa. However, if you have 250 or more corrections that need to be filed, they MUST be e-filed with the IRS. Learn More >
The easiest way to correct a 1099-MISC form is by using our 1099 Filing Hub > You simply enter the corrected information and we e-file with the IRS and generate a correction form that you print in your office.
Or, you can Order new 1099-MISC forms to file a correction. Simply check the ‘Corrected’ box at the top and mail it to the IRS and the recipient.
Quickbooks 1099-MISC Form – Copy A Federal
QuickBooks 1099-MISC Forms Set with Envelopes
Quickbooks 1099-MISC Form – Copy B Recipient
QuickBooks 1099 Envelopes – 2up
Quickbooks 1096 Transmittal Forms
Quickbooks 1099-MISC Form – Copy C/2 File/State
QuickBooks 1099-NEC Tax Forms Set with Envelopes
QuickBooks 1099-MISC Forms Set
QuickBooks 1099-NEC Form – Copy B Recipient
QuickBooks 1099-NEC Form – Copy A Federal
QuickBooks 1099-NEC Tax Forms Set
QuickBooks 1099-NEC Form – Copy C/2
How to E-file 1099MISC forms
You can e-file 1099MISC forms with the IRS easily!
Most software that prints 1099MISC forms will also efile for an additional charge.
There are also online systems available, such as DiscountEfile.com, for easy e-filing too. You can enter data manually, or import from your accounting software.
E-file 1099-MISC forms for as low as $1.05 each.
What forms do I need?
You need enough 1099-MISC forms to meet the filing requirements of federal, state and local tax agencies.
Payers must send forms to the IRS, as well as the recipient.
Decoding 1099-MISC form copies
- Copy A is sent to the Federal government by the payer.
- Copy B is sent to the Recipient for filing with their federal tax return.
- Copy 2 is sent to the Recipient for filing with state or local tax returns, or for their files.
- Copy C is kept by the Payer for their files.
A 3pt form is required for federal filing only.
A 4pt form is required for federal and state filing.
A 5pt form is required for federal, state and local filing.
Don’t forget a 1096 Transmittal form to summarize the data for each payer for the tax year.
What is a 1096 and do I need one if I efile?
1096 Summary & Transmittal forms are required when mailing 1099 Copy A forms to the IRS.
They are automatically generated when e-filing with a system like DiscountEfile.com. A separate paper form is not required.
Print one 1096 form for each payer for a single type of 1099 form.
If you have multiple types of 1099 forms (MISC, DIV, R, etc.) you must print a separate 1096 form for each.
Best way to file only a few 1099-MISC?
If you only have a few 1099-MISC forms to file, do it online!
DiscountEfile.com allows you to type in your data, or import it from your accounting software, such as QuickBooks.
Your forms are then automatically e-filed with the IRS and printed and mailed to recipients.
With just a few clicks, you’re done.
1099-MISC ‘Copies’, or parts, report income to recipients and government agencies and help ensure accuracy of income tax filing. They include identical information about the payer and recipient, payments and withholdings, but each copy is given to a different entity. 1099-MISC Forms are filled out by the payer and provided to the recipient or a government agency.
The Deadline to Mail 1099s & W2s to Recipients is January 31. You can get them out the door without having to go to the office store and buy forms.
An overview of your options for 1099-MISC filing, how to choose the right forms, filing deadlines and more.