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Have 10+ W2 & 1099 Forms to File? You Must E-file!

The IRS requires e-filing for 10+ W2 &1099 forms, combined, per EIN. 

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E-filing Details

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Small Business Resources

Guide to Filing 1099 & W2 Forms for Small Business in 2022 - DiscountTaxForms.com

Small Business Guide to Filing 1099 & W-2 Forms

Whether you need to file W2s for employees, or 1099-NEC for contractors, we can help!  Use this guide to understand how to file, when to file and the best forms, software and solutions for you.

Guide for Small Business

1099 & W2 Filing Deadlines for 2024 

Deadlines for 2024 1099 & W-2 Filing

January 31, 2025

All 1099 Recipient Copies B / C / 2 mailed to recipient
W-2 Employee Copies B / C / 2 mailed to employees

1099NEC Copy A forms to IRS*
W2 Copy A to IRS*

>> *E-FILE REQUIREMENTS << Businesses with 10+ 1099 and W2 forms combined MUST e-file Copy A forms with the IRS or SSA. Make it easy with DiscountEfile.com...

 

February 28, 2025 - Paper 1099 Copy A forms to IRS

1099 Form Copy A, along with 1096 Transmittals, mailed to the IRS for all 1099 forms except 1099-NEC with non-employee compensation, which are due January 31.

 

April 1, 2025 - E-file 1099 forms with IRS

1099 Forms E-filed to the IRS, except 1099-NEC with non-employee compensation, which are due January 31.

 

 

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1099 & W2 Filing Insights & More

Decoding 1099NEC Copy Requirements

Decoding 1099NEC Copy Requirements

1099-NEC ‘Copies’, or parts, report non-employee compensation to recipients and government agencies and help ensure accuracy of income tax filing. 1099-NEC Forms are filled out by the payer and provided to the recipient and government agency.

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How to E-File 1099 & W2 Forms

How to E-File 1099 & W2 Forms

It’s easy for businesses to efile 1099 & W2 forms with the right online system! You don’t need special software or technical knowledge, and certainly don’t need to spend hundreds of dollars.

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How to Correct a 1099 Form

How to Correct a 1099 Form

If you need to correct a 1099 form because the original has errors, you will need to re-file the 1099 form and check the box at the top. But there is an easier way…

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How to Correct W2 Forms

How to Correct W2 Forms

If you need to correct a W2 form because the original has errors, you will likely need to file a W2C form (W-2 Correction Form). This is different than a standard W2 form, and requires a few additional steps. But first, you need to answer one big question: Have you already filed W2 Copy A with the SSA?

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