1099-MISC Forms Set

Official 1099-MISC Tax Forms Set

This 1099-MISC forms set includes all the forms you need for payers and recipients in one convenient kit. Choose the number of parts needed for your filing requirements.

Order as few as 20 sets and get big discounts on larger quantities – no coupon code required! Select options to see pricing.

Use 1099MISC tax forms to report miscellaneous payments of $600+ that are NOT non-employee compensation. For payments to freelancers, contractors, etc, use 1099-NEC forms.

Choose 3-parts 1099 forms set for federal filing only, 4-parts for federal and state filing, and 5-parts for federal, state and city filing.

Looking for an easier way to file 1099MISC forms? 

Check out our easy online filing service at DiscountEfile.com. You enter or upload data, and we e-file with the IRS and can even print and mail recipient copies!

Order the quantity equal to the number of recipients you have – minimum 20 / multiples of 10.

Clear

Product Details

1099-MISC Tax Forms Set for Recipients & Payers

A complete set of 1099MISC forms for payers and recipients make miscellaneous income reporting easy.

Order as few as 25 forms and get big discounts on larger quantities! Rely on The Tax Form Gals for fast, friendly service — our small business is ready to help yours!

Use 1099 Miscellaneous Forms to report miscellaneous payment of $600+ that are NOT Non-Employee Compensation (use 1099-NEC forms to report payments to freelancers, contractors, attorneys, etc)

Looking for a better way to file 1099-MISC forms?

Check out DiscountEfile.com … and let us do the hard work for you! You simply enter or import the data and we’ll e-file with the IRS and can even print and mail recipient copies for you! DiscountEfile eliminates forms, envelopes, postage and the hours of work it takes to get it all done. 

Online 1099 Filing

 

1099-MISC Tax Form Sets Include:

  • Copy A (Federal, red scannable)
  • Copy B (Recipient)
  • Copy C (Payer file)
  • Copy 2 (Recipient State or City)4pt only
  • Copy 1 (Payer State)5pt only
  • 3 1096 Transmittal Forms 

Order a quantity equal to the number of recipients you have.

  • 2-up format
  • 8.5″x 11″
  • Copy A has a 1/2″ side perforation
  • Printed on 20# laser paper

Print each copy as a batch.

  • Mail Copy A to the IRS in a batch with the 1096 form (only if filing 9 or fewer forms – see new e-filing rules above)
  • Mail Copy B to recipients in compatible envelopes
  • Keep Copy C for the payer’s files
  • Mail Copy 2 to states in a batch
  • Mail Copy 1 to the city/local government in a batch

Item#
3pt – 95913 
4pt – 95914 
5pt – 95915

 

POSSIBLE CHANGE TO 1099 E-FILING REQUIREMENTS

The IRS is currently CONSIDERING a change to the e-filing threshold for 1099 & W2 forms. It is currently 250+ forms, but COULD change to 100+. Stay tuned to Discount Tax Forms and the Official IRS 1099 Instructions for developments.

If you need to efile, check with your software provider or use our online service, DiscountEfile.com to get it all done easily. We can even print and mail recipient copies for you!

Efile 1099 Forms

Choosing the Right 1099 Formats

1099-MISC vs 1099-NEC

In 2020, the IRS released a new 1099 form for reporting non-employee compensation, the 1099-NEC form. If you need to report income of $600+ for contractors, freelancers, gig workers, etc, use the 1099NEC form. This information was previously reported on 1099MISC box 7. 

1099-MISC forms are now used to report royalties, rent, prizes, proceeds to attorneys, fishing boat proceeds and other miscellaneous information. Official IRS 1099-NEC & MISC instructions.

NEW 1099-NEC 3UP FORMAT

To report non-employee compensation, new 1099NEC forms were mandated in 2020. Use it to report payments of $600+ to contractors, freelancers, gig workers and more during the tax year. 

For 2021, 1099NEC forms have changed to a 3up format (3-per-page) to save paper and make things more efficient.  

Order 2021 1099NEC Forms

POSSIBLE NEW E-FILE RULES FOR 2021

The IRS is considering a change to require e-filing for 100+ recipients of 1099 and W2 forms by a single payer. The decision is expected by November. We make e-filing easy with our DiscountEfile.com system – and can even print and mail your recipient copies. It’s the easiest way to get 1099 & W2 forms done on time!

Easy 1099 E-Filing

OPTIONS FOR 1099 FILING

TYPE OF FORMS

NUMBER OF PARTS

The number of 1099 pars needed is based on government filing requirements.

  • Copy A: Federal Copy for the IRS
  • Copy B: Recipient Copy
  • Copy C: Payer Copy
  • Copy 2: State and Local Copies

Read more on our blog: Decoding 1099-MISC Copy Requirements

3-PART STATES: AK, CA, FL, GA, IL, IN, IA, KY, LA, MD, MI, MO, NV, NH, NM, NY, OR, SD, TN, TX, VT, WA, WY

4-PART STATES: AL, AR, AZ, CA, CO, CT, DE, DC, GA, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MO, MS, MT, NE, NJ, NM, NC, ND, OH, OK, OR, PA, RI, SC, UT, VT, VA, WV, WI

5-PART STATES: AL, AZ, CO, CT, DE, HI, ID, ME, MA, MN, MS, MT, NE, NC, ND, OH, OK, PA, SC, UT, WI

1096 FORMS

Transmittal 1096 forms are required only if you are printing and mailing 1099-MISC Copy A to the Federal Government. One 1096 is required to summarize all 1099s for a single payer.

1099 ENVELOPES

Order compatible 1099 envelopes to ensure mailing information aligns correctly in the windows.

1099 FILING DEADLINES

  • January 31 – All  W2 & 1099 Recipient Postmarked; 1099-NEC and W2 Federal Copy A Postmarked or e-filed with IRS
  • February 28 – Paper Copy A filed with the IRS for all 1099s except MISC
  • March 31 – E-filed copies to the IRS for all 1099s except MISC

These are Federal filing deadlines. Most states follow the same dates.

1099 CORRECTIONS

If you need to correct a 1099 form because the original has errors, you will need to re-file the same 1099 form. 

The only difference is a simple “Corrected” checkbox at the very top of the 1099. Checking this box signifies to the IRS and recipient that there is different information than on the original 1099. 

This is the approach for correcting any type of 1099 form, from the popular 1099NEC and 1099MISC to obscure types of 1099 forms too.

You can print and mail the corrected 1099 forms yourself, or file them all online to save time!

Online 1099 Correction Filing

Reviews

There are no reviews yet.

Be the first to review “1099-MISC Forms Set”

Compatible or Companion Products…

  • 1099-NEC Tax Form Sets for Non-Employee Compensation 2021 - DiscountTaxForms.com

    1099-NEC Forms Set

  • 1099 Envelopes 2up Format with Self-Seal Flap, for 1099MISC, 1099DIV, 1099INT, 1099R, 1099K, 1098 and 5498 Forms - DiscountTaxForms.com

    1099 Envelope – 2up

  • 1099-MISC Tax Forms Envelopes Set 3-, 4-, 5-part Official 1099 Forms for Miscellaneous Income Reporting - DiscountTaxForms.com

    1099-MISC Forms Set with Envelopes