Call Us On :1-410-878-2324

SIGNUP
  • IRS Approved
  • On Screen Field Level Help
  • TIN Matching Program
  • Interactive Data Entry
  • Bulk Data Upload Feature
  • No programming knowledge required
  • Multiple Tax ID (EIN, SSN) supported
  • Transmittal forms available in PDF format
  • Live Chat and Phone Support
Filing Deadline

Federal Filing Deadline


Know your federal filing deadlines to avoid late filing penalty.

Filing Deadlines

January 31 , 2012: 1099 to Recipients
February 28, 2012: or
Merchant Card and Third-Party Network Payments
April 2, 2012: E-file Format : 1099 Federal Filing

If the regular due date falls on a Saturday, Sunday or legal holiday, then you are suppose to file by the next business day.

 

Extension to file form 1099:


You can get an automatic 30-day extension of time to file form 1099 by completing Form 8809, Application for Extension of Time To File Information Returns. The form may be submitted on paper or electronically. No signature or explanation is required when requesting for an extension of time. However, you must file Form 8809 by the due date of the returns in order to get the 30-day extension. Under certain hardship conditions you may apply for an additional 30-day extension

 

How to apply for an extension (form 8809)

 

As soon as you know that you need an extension of time to file form 1099, then immediately apply for form 8809 (Application for Extension of Time To File Information Returns)
  • If you are requesting an extension for 10 or fewer filers, follow the instructions on Form 8809 and mail it to the address listed in the instructions on the form or you can fax it.
  • If you are requesting for an extension for more than 10 filers, you must submit the extension request electronically.

 

Make sure to file your returns before or on the due date and if for any unavoidable circumstance you are unable to file your returns, then make sure to apply for an extension in order to avoid hefty penalties.

State Filing Deadlines


  Agency Code Forms Required Reconciliations Due Dates
  AL W-2, W-2c, W-2G, 1099-MISC, 1099-PATR, 1099-R A-3 2/28
  AZ W-2, W-2c, W-2G, 1099-R A1-R, A1-APR 2/28
  AR W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA AR3MAR 2/28
  CA W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA Not Applicable 2/28
  CO W-2, W-2c, W-2G, 1042-S, 1099-DIV, 1099-INT, 1099-MISC, 1099-R DR 1093 2/28
  CT W-2, W-2c, W-2G, 1099-MISC, 1099-R CT-W3, CT-1096 2/28
  DE W-2, W-2c, 1099-MISC, 1099-R WR, WR8 2/28
  DC W-2, W-2c FR-900B 1/31
W-2G Not Applicable  
  GA W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA G-1003 2/28
  HI W-2, W-2c HW-3 2/28
1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, 1099-PATR, 1099-R Not Applicable 2/28
  ID W-2, W-2c ID 967 2/28
W-2G, 1098, 1099-A, 1099-B, 1099-C, 1099-MISC, 1099-R, 1099-S Not Applicable  
  IN W-2, W-2c, W-2G, 1099-R WH-3 2/28
  KS W-2, W-2c, W-2G, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-R, 1099-S, 1099-SA KW-3, KW-3E 2/28
  KY W-2, W-2c, W-2G, 1099-MISC, 1099-R Not Applicable 1/31
  LA W-2, W-2c, W-2G, 1099-DIV, 1099-INT, 1099-MISC, 1099-R L-3 2/28
  MA W-2, W-2c, 1099-B, 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR, 1099-R Not Applicable 2/28
  MD W-2, W-2c, W-2G, 1099-R, 1099-S MW-508 2/28
  ME W-2, W-2c, 1099-MISC, 1099-R W-3ME 2/28
1099-DIV, 1099-G, 1099-INT, 1099-OID, 1099-PATR Not Applicable  
  MI W-2, W-2c, W-2G, 1099-MISC, 1099-R MI 165 2/28
  MN W-2, W-2c, W-2G, 1099-A, 1099-B, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-OID, 1099-PATR, 1099-R, 1099-S Not Applicable 2/28
  MO W-2, W-2c, W-2G, 1099-R W-3 2/28
  MS W-2, W-2c, W-2G, 1099-DIV, 1099-INT, 1099-MISC, 1099-PATR, 1099-R 89-140 W-2: 2/28
1099: 3/15
  MT W-2, W-2c, W-2G, 1098, 1098-C, 1098-E, 1098-T, 1099-A, 1099-B, 1099-C, 1099-DIV, 1099-G, 1099-INT, 1099-LTC, 1099-MISC, 1099-OID, 1099-PATR, 1099-Q, 1099-R, 1099-S, 5498, 5498-ESA MW-3 2/28
  NC W-2, W-2c, W-2G, 1099-MISC, 1099-R NC-3, NC-3M 2/28
  ND W-2, W-2c, W-2G, 1042-S, 1099-DIV, 1099-G, 1099-INT, 1099-MISC, 1099-R, 1099-S Not Applicable 2/28
  NE W-2, W-2c, W-2G, 1099-MISC, 1099-R W-3N 2/28
  NJ W-2, W-2c, W-2G, 1099-R NJ-W-3 2/28
1099-DIV, 1099-INT, 1099-MISC, 1099-PATR Not Applicable  
  NM W-2, W-2c, W-2G, 1099-MISC, 1099-R Not Applicable 2/28
  OH W-2, W-2c, W-2G, 1099-MISC, 1099-R IT-3 2/28
  OK W-2G, 1099-MISC, 1099-PATR, 1099-R G-141 2/28
  PA W-2, W-2c, W-2G, 1099-R REV-1667 1/31
  RI W-2, W-2c, W-2G, 1099-MISC, 1099-R RI-W3 2/28
  SC W-2, W-2c, W-2G, 1099-MISC, 1099-R Not Applicable 2/28
  UT W-2, W-2c, W-2G, 1099-R TC-941R 2/28
  VA W-2, W-2c, W-2G, 1099-MISC, 1099-R VA-6 2/28
  VT W-2, W-2c, W-2G, 1099-MISC, 1099-R WH-434 2/28
  WV W-2, W-2c, W-2G, 1099-MISC, 1099-R IT-103 2/28
  WI W-2, W-2c, W-2G, 1099-MISC, 1099-R WT-7 W-2 & W-2G: 1/31
1099: 2/28





* If date shown falls on a Saturday, Sunday or legal holiday, the due date is the next business day.



Business Owners – For further assistance call: 410-878-2324

Startnow
Phone Support
410-878-2324
Support by Email
  • 1. Do you charge to signup with tax1099.com?
  • 2. Are you a IRS approved/authorized efiler?
  • 3. Do you allow multiple business/payer information with a single registration/login?
  • 4. How do I recover my forgotten User ID/Password?
  • 5. How long do you keep my 1099 records in your system?
View More

K.Rose

On 27th January 2011

This was quick and easy process! Great 'live support'. I appreciate your service.


W.Jack

On 16th January 2011

Thanks for your support and answering my queries. I submitted 1099 file in few minutes.


Melanie

On 07th March 2011

Great experience and amazing service! I love it.

Useful Links
Company
Our Products
Get in Touch With Us
  • P.O Box 34
    Germantown, MD 20875
    Voice: 1-410-878-2324
    Fax: 1-866-508-1674
  • firstdata
IRS Efile Provider

comodo
Copyright © Tax1099. All Rights Reserved.Terms & Conditions | Privacy Policy