Obtain a blank 1099 form (which is printed on special paper) from the IRS or an office supply store.Prepare and File a 1099ġ099 forms are only filed on paper, so you cannot prepare and e-file a 1099 online.įollow these steps to prepare and file a Form 1099: Since the IRS has a copy, they are expected to submit the same information shown on the form. You use this and Form 1096 to report your end of the transactions throughout the year the recipient then reports this on their own tax returns. When you pay certain individuals for work and services, but do not take them on as an employee, you will generally need to issue them a 1099 summarizing the amounts paid to them. 1099 Types, Filing Requirements, and Due Dates See the sections below for information on issuing Form 1099 and/or 1096. Additionally, you will need to file a Form 1096, which is used to transmit your paper Form 1099. If you made certain payments to an employee, contractor, or other recipient during the tax year, you may need file a Form 1099 to the IRS and send a copy to the payment's recipient. How do you prepare and file a tax return with a Form 1099?.What are the 1099 form types and requirements?.The topic of 1099 forms is covered in the following three pages:
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