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The deadline to Efile Form 1099 MISC is January 31, 2020

E-file 2019 Form 1099 MISC Online

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Form 1099 MISC Key Features

State Filing

State Filings

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 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. Download Template Now

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What Information is Required to Efile Form 1099 MISC Online?

  • 1. Payer Details: Name, EIN, and Address
  • 2. Recipient Details: Name, EIN/Social Security, and Address
  • 4. Federal Details: Miscellaneous Incomes and Federal Tax Withheld
  • 5. 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.

Frequently Asked Questions

What is IRS Form 1099 MISC?

Form 1099 MISC reports 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 efiled to the IRS and a copy must be sent to the recipient. Both forms must arrive by their respective deadlines. To learn more about Form 1099 MISC, visit irs.gov.

What are the due dates for Form 1099 MISC?

January 31, 2020 is the due date to distribute copies of Form 1099 MISC to recipient. If you choose to file by paper, then the deadline is March 2, 2020 for the 2019 Tax Year. The 1099 MISC electronic filing deadline is on March 31, 2020.

Note: IRS requires Form 1099 MISC to be reported with the IRS & distribute recipient copies on or before January 31, 2020, 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 17, 2020.

Am I required to file Form 1099 MISC with the State?

Depends 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. Check your state filing requirements.

When to correct Form 1099 MISC?

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 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 to know about Form 1099 MISC correction.

What are the penalties for not filing Form 1099 MISC?

If you have missed the 1099 MISC filing deadline, failed to file with the proper information, or filed your form on paper when you were required to file it electronically, you may be penalized by the IRS. Penalty amounts are based on the size of the organization and the date the form is actually filed. Penalty fees range from $50 to $536,000. Click here to know about Penalties.

How can I apply the extension to file Form 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 an approval within an hour.

Note: Extension requests for Forms 1099 MISC reporting nonemployee compensation (NEC) in box 7 must be submitted on paper. Learn More about Form 1099 Extensions.

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