IRS Form 1099-PATR Recipient Copy Deadline is February 1, 2021
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What Information is Required to E-file Form 1099-PATR Online?
- 1. Payer Details: Name, EIN, and Address
- 2. Recipient Details: Name, TIN, Address
- 3. Patronage Details
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How to E-file Form 1099-PATR Online for 2020 with TaxBandits?
Enter Payer Details
Enter Recipient Details
Review your Form 1099 PATR / 1096
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Recipient Copy (Postal)
What is a Form 1099-PATR?
IRS Form 1099-PATR, Taxable Distributions Received from Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other distributions described in section 6044(b) or from whom you withheld any federal income tax under the backup withholding rules regardless of the amount of the payment.
When is the deadline to file Form 1099-PATR?
Form 1099-PATR must be furnished to recipients by February 01, and e-filed with the IRS by March 31 each year. The 1099-PATR paper filing deadline is March 01, 2021.
What are the Boxes in Form 1099-PATR?
Form 1099-PATR comprised of 13 Boxes. You have to enter the required information in each box.
Boxes for Payer Information
1. Enter your information like Name, Address, City or Town, State, Postal Code, and Phone Number
2. Enter your TIN (EIN/SSN)
Boxes for Recipient Information
1. Enter your recipient TIN
2. Enter your Recipient Name
3. Enter your Recipient tor Address
4. Enter your Recipient City, State, Country, and ZIP code
Boxes for Debt information
Box 1: Patronage Dividends
Box 2: Nonpatronage Distributions
Box 3: Per-Unit Retain Allocations
Box 4: Federal Income Tax Withheld
Box 5: Redeemed Nonqualified Notices
Box 6: Section 199A(g) Deduction
Box 7: Qualified Payments
Box 8: Section 199A(a) Qualified Items
Box 9: Section 199A(a) SSTB Items
Box 10: Investment Credit
Box 11: Work Opportunity Credit
Box 12: Other Credits and Deductions
Box 13: Specified Cooperatives
What are the exceptions to File Form 1099 PATR?
You are not required to file Form 1099-PATR for payments made to a corporation, a tax-exempt organization including tax-exempt trusts (HSAs, Archer MSAs, and Coverdell ESAs), the United States, a state, a possession, or the District of Columbia.
For more information visit: https://www.irs.gov/instructions/i1099ptr/index.html
Helpful Resource for Form 1099-MISC
Form 1099 Correction
If you found any errors after filing your 1099 return with the IRS, correct the information as soon as possible and submit the corrected form and Form 1096 to the IRS.
Form 1099 Penalty
A penalty will be charged if you fail to issue Form 1099 to the payee. The amount of the penalty is based on when you file the correct information return.