2021 1099 & W-2 Guides for Small Business

Choose the right filing method, right forms, and get everything done on time, easily. 

Easy-to-use 1099 & W2 Guides help small business alleviate the confusion, reduce errors, file faster and understand the process better. Let the experts at Discount Tax Forms help you!

Call our friendly reps with any questions! 

Want an easier way to file 1099 & W2 forms? Let us do it for you! We'll e-file with the IRS or SSA and can even mail recipient copies. Learn more and get started for free at DiscountEfile.com.

1099NEC Forms for 2021 3up format - DiscoountTaxForms.com
1099NEC Forms for 2021 3up format - DiscoountTaxForms.com

1099NEC FORMS CHANGE TO 3UP FORMAT FOR 2021

New 1099NEC forms for reporting payments to non-employees (contractors, freelancers, etc) were new in 2020, and are changing again this year to a 3up format (instead of the 2up format last year).

This means you will need new 1099-NEC forms and 3up 1099 envelopes

If you have used 1099MISC in the past to report non-employee compensation in box 7, you MUST USE 1099NEC FORMS in 2021. 

We have official 1099NEC forms, blank perforated 1099 paper, pressure seal forms, carbonless forms, compatible 1099 envelopes and everything you need for easy printing. 

Shop for 1099NEC Forms

WANT AN EASIER WAY TO GET 1099s & W2s DONE?

Do it all online! No forms, no software, no mailing, no hassles.

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Online E-Filing of 1099 & W2 Forms

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

 

Filing Requirements Overview

Deadlines for 2021 1099 & W-2 Filing

January 31, 2022

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

1099-NEC for contractors – Copy A forms to IRS (e-file if you have 10+ for a single payer, mail paper Copy A for 9 or less recipients)
W2 Copy A to IRS (e-file if you have 10+ for a single payer, mail paper Copy A for 9 or less recipients)

 

February 28, 2022 – Paper 1099 Copy A forms to IRS (less than 10 recipients only)

For all 1099 Form Copy A’s, along with 1096 Transmittals, for which you print and mail paper copies (only if there are 9 or fewer recipients for a single payer for each type of 1099 form) 

 

March 31, 2021 – E-file 1099 forms with IRS (for 10+ recipients)

1099 Forms E-filed to the IRS, if a single payer has 10+ recipients for a single type of 1099 form. 

 

 

Let Us Take Care of It All for You!

Instantly E-file and/or print and mail 1099 and W-2 forms.

Simply enter your data, or import it from QuickBooks®, then click a few buttons and you’re done.

We e-file with the IRS or SSA and can even print and mail recipient copies, for around $4 per form.

**IF YOU FILE 10 OR MORE W2 or 1099 FORMS FOR A SINGLE PAYER, YOU MUST E-FILE FOR 2021**

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Decoding W-2 Formats

2up W2 Forms

2 forms per sheet, all blank paper can include employee instructions on the back.

Use them for Official W2 forms (2 of the same copies) or condensed 2up employee Copies B/C for federal filing.

3up W2 Forms

3 forms on a sheet, typically with a vertical size strip to remove before mailing.

Use for condensed 3up W2 forms for employees, Copies B/C/2 for federal and state filing.

4up W2 Forms

4 forms on a single sheet, perforated into quadrants or horizontal sections depending on your software.

Use for 8pt W2 printing of employee Copies B/C/2/2 for federal, state and local filing.

Tips for Easier W2 Filing

Check your software for supported formats:

  • Preprinted forms (prints data on a pre-made form) or
  • Blank paper (prints data and boxes on a perforated sheet)
  • 2up, 3up or 4up forms
  • Be sure your envelope windows match!

W3 Transmittal forms must be mailed with Red Copy A forms. We include a couple FREE W3 forms with each W2 order.

Online filing is an option! DiscountEfile.com lets you enter or import data, and then takes care of the rest. Your forms are e-filed with the IRS/SSA and mailed to employees automatically. With a few clicks, you're done! Learn more.