Effortlessly eFile
Form 1099 MISC for
2024 Tax Year

  • Supports Federal & State eFiling
  • IRS Compliant Recipient eDelivery
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Why File 1099 MISC Form online with Tax1099?

Bulk TIN Match

Perform up to 100,000 TIN checks at once with Tax1099’s real-time TIN Matching.

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Free Sign-up, no credit card required, hassle-free set up. With Tax1099, you can also do bulk & scheduled eFiling.

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With Tax1099 the only thing you have to do is import the data and we take care of processing, printing, mailing, and filing the tax forms.

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Form 1099-MISC Online Filing Requirements in 2025

Payer Details

  • Payee Name
  • TIN
  • Address

Recipient Details

  • Recipient Name
  • TIN
  • Address

Federal Details

    • Miscellaneous Income
    • Federal Tax Withheld
 

State Filing Details

  • State Income
  • Payer State Number
  • State Tax Withheld

Deadline to File 1099 MISC for 2024 Tax Year 

Filing TypeDue Date
Recipient Copy (No Data in Box 8 or 10)Friday – January 31, 2025
Recipient Copy (With Data in Box 8 or 10)Monday – February 17, 2025
IRS eFileMonday – March 31, 2025
IRS Paper FilingFriday – Feb 28, 2025

1099 MISC Due
Date 2024

How to file 1099-MISC Electronically with Tax1099?

Instructions to file 1099 MISC are as follows:
  1. Log in to your tax1099.com account
  2. Select “File New Form” and choose “1099 MISC” as the form type
  3. Enter recipient and payer details accurately
  4. Input income information for each recipient
  5. Verify the data and make any necessary corrections
  6. Confirm the e-filing details and pay the filing fee
  7. Review and submit your 1099 MISC forms securely online

12+ No-code Integration Partners to import data & eFile 1099 MISC easily

Get the Integration done and eFile 1099 MISC smoothly
No credit card required

Advanced Features to Simplify your 1099 MISC eFiling Journey

One-point access

One-point access

Create and access multiple payer profiles and file any form type for any payer from one account.

Notice management

Notice management

Efficiently organize communication with the IRS and other parties, saving time on compliance procedures.

Security authentication

Security authentication

Safeguard confidential information with 256-bit bank-grade security and prevent unauthorized access using two-factor authentication

User Authority Management

User Authority Management

Add and assign authority to users, restrict or permit users from viewing all the data on your account

Workflow management

Workflow management

Create profiles and assign specific tasks to users. Allow designated users to enter, review, and approve the work of other staff
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The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting. The Tax1099 teams’ commitment to following through is deeply appreciated!
 
 

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I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem. The team responded quickly to me and would send updates on what was going on as they were fixing it. I really appreciate their help!
 
 

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Midwest Integrated Solutions

Tax1099 is exactly the tool we had been looking for to help us streamline our 1099MISC filing process. Their integration with Xero worked beautifully by allowing us to save many hours of data entry. With the help of Tax1099’s robust features, we were able to save time while offering our clients greater value.
 
 

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Beyond Balanced Books, Inc.

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The Evans Network of Companies

FAQs

According to the IRS, Form 1099 MISC is used to report miscellaneous payments made in the course of business or trade in a tax year. Business taxpayers use this form to report any miscellaneous payments made, such as rent, medical and health care payments, cash payments, and more.

File Form 1099 MISC with the IRS if you’ve made payments meeting specific criteria to non-employee individuals during the year. This includes:

  1. Payments of $10 or more in royalties or broker payments (instead of dividends or tax-exempt interest).
  2. Payments of $600 or more for:
    • Rents
    • Prizes and awards
    • Other income payments
    • Medical and health care payments
    • Payments to an attorney
    • Crop insurance proceeds
    • Cash payments from a notional principal contract to an individual, partnership, or estate
    • Any fishing boat proceeds
    • Section 409A deferrals
    • Nonqualified deferred compensation

Additionally, you must use Form 1099 MISC to report payments made for direct sales exceeding $5,000 of consumer products for resale outside permanent retail establishments, regardless of the payment amount. Even if the payment is less than $600, if federal income tax was withheld under backup withholding, you must report it using Form 1099-MISC. Stay compliant with these filing requirements.

In the uneventful scenario where your returns are rejected by the IRS for inaccuracies or inconsistencies, a notification will be sent to the customer. Our customer support team will guide you to eFile the corrected 1099-MISC returns at no additional cost.
To prevent IRS late filing penalties, it’s crucial to schedule or eFile 1099 MISC before the deadline with Tax1099.
  • Payments to corporations
  • Employee income
  • Payments to tax-exempt organizations in the United States, the District of Columbia, a U.S. possession, or a foreign government

In certain states, payers are obligated to file Form 1099 MISC and report the state income tax withheld from the 1099 MISC payment, along with any other state-mandated information. For more information check state filing requirements.

If you need extra time to submit Form 1099-MISC, you can request for a 30-day extension by filling out Form 8809.

Looking for some other forms? Explore Tax1099's Extensive eFiling Offerings!

1099 Forms

NEC, MISC, A, B, C, DIV, G, INT, K, R, S

1098 Forms

1098 C, T, E

Payroll Forms

Form 940, 941, 941-X, 943, 944, 945, W2

1042 Forms

1042, 1042-S
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