E-file 1099-MISC for 2018 in Minutes with Our 1099 Software

Form 1099-MISC recipient copy deadline is January 31, 2019

What is Form 1099-MISC?

Form 1099-MISC is used to report payments for services performed by individuals who are not treated as employees. Miscellaneous income includes payments made to subcontractors wages, rental payments, prizes, awards, or substitute payments in lieu of dividends. A 1099-MISC Form, reporting miscellaneous income, must be e-filed to the IRS and a copy must be sent to the recipient. Both forms must arrive by their respective deadlines.

Filing Criteria for Form 1099-MISC

You are responsible for Filing Form 1099-MISC if you fall under any one of the following categories:

  • If you paid at least $10 in royalties or broker payments in lieu of dividends or tax-exempt interest.
  • If you paid more than $600 for the year to someone whom you have paid during the year for rent, prizes and awards, medical and health care payments, and services performed by individuals (independent contractors) who are not your employees.
  • In addition, use the 1099-MISC form to report that you made direct sales of at least $5,000 of consumer products to a buyer for resale anywhere other than a permanent retail establishment.

Note: However, if a recipient works for multiple companies and earns a combined total of $600 he or she will not receive a 1099-MISC but will still be required to report income tax.

Are you ready to report your Miscellaneous Payments through 1099-MISC Form? Get started with TaxBandits & file your 1099-MISC Form online in a matter of minutes! Start E-Filing Now!

Deadline to File 2018 1099-MISC Forms

2018 Form 1099-MISC recipient copy deadline

Due to the recipient by:

January 31, 2019

2018 Form 1099-MISC paper filing deadline

Paper file 1099-MISC with the IRS by:

February 28, 2019

2018 Form 1099-MISC e-filing deadline

E-file 1099-MISC with the IRS by:

April 1, 2019

IRS requires Form 1099-MISC to be reported on or before January 31, 2019, when nonemployee compensation (NEC) payments are reported in box 7. For a 1099 MISC Form with the amount reported in box 8 (substitute payment in lieu of dividends or interests) or in box 14 (Gross proceeds paid to an attorney), the deadline is February 15, 2019.

Information Required to File 2018 Form 1099-MISC Online

  • Payer Details: Name, EIN, and Address
  • Recipient Details: Name, EIN/Social Security, and Address
  • Federal Details: Miscellaneous Incomes and Federal Tax Withheld
  • State Filing Details: State Income, Payer State Number, and State Tax Withheld

E-file 1099 MISC in minutes! You can enter this information manually, or upload it via our bulk-upload template.

How to file 2018 1099-MISC Forms Online in Minutes?

Our 1099 software makes it simple:

  • Create a FREE account with TaxBandits.
  • Choose Form 1099-MISC.
  • Enter Payer Details (Name, EIN, Address).
  • Enter Recipient Details (Name, EIN/SSN, Address).
  • Enter the Miscellaneous Income paid to Recipient.
  • Enter State Information and State Taxes Withheld.
  • Review, Pay and Transmit Form 1099-MISC Directly to the IRS.

While filing your 1099-MISC return with our software, you also have the option to postal mail copies to your recipients. Simply select the postal mail option and we will take care of the rest!

Form 1099-MISC State Filings

Depending on your state requirements you may need to file Form 1099-MISC to the applicable state department, along with any additional information required by the state. If your state is a part of the Combined Federal/State Filing program the Internal Revenue Service (IRS) will automatically forward your original and corrected 1099-MISC Forms to the respective states. Even though states participate in the CF/SF program, some states require you to file your 1099 forms directly with their respective state departments. Check your state filing requirements

TaxBandits supports CF/SF program; the required state copies will be forwarded automatically to the respective state agencies.

Extension for 1099-MISC

If you’re unable to file Form 1099-MISC on time, you can apply for an automatic 30-day extension by completing Form 8809 by your original due date. You can e-file and receive approval within an hour. Learn More

Note: Extension requests for Forms 1099-MISC reporting nonemployee compensation (NEC) in box 7 must be submitted on paper.

Form 1099-MISC Corrections

If your Form 1099-MISC is rejected by the IRS or you notice an error on an already filed return, you'll need to correct it as soon as possible. Corrections can be filed by electronically or on paper. A corrected copy of Form 1099-MISC will need to be sent to the payee as well if the error is part of the payee information. Learn More

Download the Form 1099 Mobile App

E-File Form 1099-MISC from Your Mobile Device

This application is free to download on any iOS or Android device. Download our app today to accurately file Form 1099-MISC from your phone.

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