Quickly and easily efile your State 1099 Forms along with any State Recon/Transmittal Forms that you may need.
TaxBandits delivers your recipient copies by postal mail and through secure online access.
Do you have the 1099 data in the FIRE file format? We e-file your Form 1099 and mail the copies to your recipient.
Make use of our bulk upload template and simplify the time taken in manually uploading your 1099 Form data.
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Get Started with TaxBandits to e-file your Form 1099 PATR in minutes!
Enter Payer Details
Enter Recipient Details
Review your Form 1099 PATR / 1096
Transmit your Form 1099 PATR to the IRS
Recipient Copy (Postal)
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.
Form 1099-PATR must be furnished to recipients by January 31, and e-filed with the IRS by March 31 each year. The 1099-PATR paper filing deadline is Feb 28, 2020.
Form 1099-PATR comprised of 13 Boxes. You have to enter the required information in each box.
1. Enter your information like Name, Address, City or Town, State, Postal Code, and Phone Number
2. Enter your TIN (EIN/SSN)
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
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
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.
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.