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How to E-file Form 1099-PATR Online for 2023 with TaxBandits?

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Choose Form 1099-PATR

With TaxBandits you can file your Form 1099-PATR for current and previous tax years. Select the Form 1099-PATR, choose the appropriate tax year and proceed.

Enter Form 1099-PATR Details

Enter the required information on the Form 1099-PATR either manually or bulk upload through custom CSV/Excel templates.

Review Form 1099-PATR Information

Review the information entered on the Form 1099-PATR and make necessary changes if needed.

Form 1099 PATR to the IRS

After reviewing the form, transmit the completed Form 1099-PATR to the IRS and State.

Deliver Recipient Copy (Online/Postal)

You can opt to distribute your recipient copies either through postal mailing or secure online portal.

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What Information is Required to E-file Form 1099-PATR Online?

TaxBandits for Every Business IRS Form 1099-PATR
  • 1. Payer Details: Name, EIN, and Address
  • 2. Recipient Details: Name, TIN, Address
  • 3. Patronage Details

Get Started with TaxBandits to e-file your Form 1099 PATR in minutes!

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State Filing

Direct State Filing for 50 states

Quickly and easily efile your State 1099 Forms along with any State Recon/Transmittal Forms that you may need.

Postal Mail & Online Access

Postal Mail & Online Access

TaxBandits delivers your recipient copies by postal mail and through secure online access.

FIRE File Upload

FIRE File Upload

Do you have the 1099 data in the FIRE file format? We e-file your Form 1099 and mail the copies to your recipient.

Bulk Upload

Bulk Upload

Make use of our bulk upload template and simplify the time taken in manually uploading your 1099 Form data.

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Frequently Asked Questions

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 January 31, 2024 and e-filed with the IRS by April 1, 2024. The 1099-C paper filing deadline is February 28, 2024.

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 Address

4. Enter your Recipient City, State, Country, and ZIP code

IRS Form 1099-PATR

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.

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