Due Dates for E-filing 1099 Forms for the Tax Year 2022
Recipient Copies Deadline
January 31, 2023
E-filing Deadline
March 31, 2023
You can E-File 1099 using an IRS Authorized E-File Provider. When E-Filing IRS Form 1099 it is important to verify that you are only entering your information on a site that is authorized by the IRS. E-Filing your 1099 forms can help to save you time, hassle and verify that your payee and recipient information is correct including social security numbers and EINs (Employer Identification Number). ExpressIRSForms is an IRS Authorized software provider to e-file 1099.
There are numerous different variations of Form 1099 that can be E-Filed with the IRS/SSA. The most common types of 1099 forms are Form 1099-MISC for reporting miscellaneous payments, Form 1099-DIV for reporting dividend payments, Form 1099-INT for reporting interest payments. Form 1099-R for Distributions From Pensions, Annuities, etc. Each of these types of 1099 forms can be E-Filed with the IRS/SSA at this time with ExpressIRSForms.
When you choose to E-File 1099 Forms, you receive additional time to complete the filing with the IRS (Internal Revenue Service) / SSA (Social Security Administration) versus paper filing Form 1099.
Please refer to the IRS instructions for the specific Form 1099 you are filing. Also, the support team at ExpressIRSForms can help with Form 1099 e-filing related questions from their Rock Hill, South Carolina tax support center.
Make filing 1099 Forms simple with our exclusive and time-saving features.
If you have to file 1099 Forms for multiple recipients, don’t waste your time by adding it one by one. Use our bulk import feature to add all your recipients’ information at a time.
Use our Form Printing Option to download, print, and review the completed forms at any time. It helps to maintain your records for future use.
You need to send the copies of your 1099 Forms to your recipients on-time. We made it simple for you and take care of it by printing & mailing the copies to your recipients on behalf of you.
Want to e-file 1099 Forms for State? Don’t Worry! You’re at right place. E-file your 1099 Forms with us, we will manage all your state filings through CF/SF program for you.
Do you have any mistakes on your previously filed forms? It's easy now to correct your errors and file it again with the IRS through our software. You can correct errors even if you don't file your original return with us.
Don't worry If you missed filing your prior year returns? You also have the option to choose the tax year and e-file your return through the same steps that you used to file for current year.
| Forms | Description |
|---|---|
| Form 1099-NEC | Form 1099-NEC is used to report payments ($600 or more) made to nonemployees. Previously, this was reported on the box no 7 of Form 1099-MISC. Now, the IRS has separated the reporting for non employee compensation by reintroducing the 1099-NEC form from the 2020 tax year. Learn more |
| Form 1099 MISC |
Form 1099 MISC is used to report the miscellaneous income to the IRS. Miscellaneous income includes payments made to rents, royalties, and for the service performed by independent contractors. Learn More |
| Form 1099 K |
Form 1099-K is used to report the interest income. Interest income includes checking or savings account interest and savings bond interest etc. Learn More |
| Form 1099 INT |
Form 1099 INT is used to report dividends and distributions such as ordinary dividends, capital gain or loss distributions. Learn More |
| Form 1099 DIV |
Form 1099 DIV is used to report distributions from retirement or profit-sharing plans, insurance, pensions, annuities etc. Learn More |
| Form 1099 R |
Form 1099 R is used to report distributions from retirement or profit-sharing plans, insurance, pensions, annuities etc. Learn More |
| Form 1099 B |
Form 1099 B is used to report the proceeds from broker or barter exchange transactions Learn More |
| Form 1099 S |
Form 1099 S is used to report the gross proceeds from real estate transactions. Learn More |
You can also e-file W-2 Forms and the other payroll tax forms 940, and 941 easily and efficiently with our software.
In case if you have not filed your Form 1099 on the due date, you can apply for an extension by filing Form 8809 which provides you an automatic 30-day extension of time to file your 1099 returns. This Form can be submitted electronically within a few minutes through our software.