Deadline:
January 31, 2024
for e-filing

Form 1099

Form 1099 is a set of documents that report payments that generally do not originate from an employer.

Deadline for this form has passed. Contact us if you've missed the deadline.
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Mandatory for

Documenting non-employee compensation, like:

  • earnings as an independent contractor
  • freelancer, or
  • self-employed person
Penalties

For tax year 2022, the penalty for your business failing to furnish a Form 1099-NEC or Form 1099-MISC by the deadline can range from $50 to $290 per form.

Due date

Most 1099 forms are due by February 28, 2023, via mail, or March 31, 2023, electronically, except for 1099-NEC, which is due by January 31.

What is an IRS 1099 form?

As an independent contractor or freelancer, it's common for your income to be documented on a 1099 form.

Various 1099 forms document payments between individuals or businesses and other parties, leading to multiple 1099 forms for different purposes.

The inkle pricing for

Form 1099

is

above

$

100

up to 3 free filings

and

$

20

per additional filing

.

Summary of US BEA Deadlines

Form

BE-10
Deadline: 
2025
BE-11
Deadline: 
May 31, 2023
BE-12
Deadline: 
June 30, 2023 for eFile
BE-13
Deadline:
Within 45 days of acquisition
BE-15
Deadline: 
2024

FAQs

Who needs to file IRS Form 1099?

Businesses, individuals, and nonprofits may need to file Form 1099 when specific payment thresholds are met, such as payments to independent contractors, rent, or interest.

How can I get IRS Form 1099?

You can get Form 1099 from the IRS website, request it from the IRS, or use tax software like Inkle for assistance.

Can I e-file Form 1099 with the IRS?

Yes, you can electronically file through the FIRE system, often extending the deadline to March 31. Many tax software providers and e-filing services offer this option.

What is Form 1099, and why is it required?

Know the importance of IRS 1099 forms for freelancers/independent contractors. Learn how they document income and navigate tax obligations effectively.

Read the blog 📝