Tax2efile 1099 Filing Service
Register with Tax2efile and experience our 1099 filing service. Our e-filing application is designed to support all 1099 forms and ensure IRS compliance. You may be a freelancer, independent contractor, or other income earner, our user-friendly platform will guide you through the filing process, providing valuable tips along the way
Quick Steps To E-File Form 1099
Choose the Right 1099 Form E-file with the IRS
Here is a guideline to the 1099 filing deadlines that you can bookmark for future reference.
| FORM | ELECTRONIC FILING TO IRS | PAPER FILING TO IRS | DISTRIBUTE TO RECIEPENT |
|---|---|---|---|
| 1099-INT | March 31st | February 28th | January 31st |
| 1099-K | March 31st | February 28th | January 31st |
| 1099-MISC | March 31st | February 28th | January 31st |
Note: If the due date/deadline falls on a Saturday, Sunday, or federal holiday, the filer will need to E-file on the next business day.
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Frequently Ask Questions
Find answers to commonly asked questions about our products and services.
The IRS requires any corporation, partnership, employer, estate, and or trust, that is filing 250 or more information returns for the calendar year to be filed electronically.
No, Tax2efile is an e-filing provider and will file your return to the IRS with no need for any paper copies.
Yes, Tax2efile provides the filer with copies that can be printed and mailed out. We also offer a printing and mailing service that will print and mail out your forms to your payees.
Forms that can be printed and mailed are sent to your e-mail right after you submit your forms or you can use our printing and mailing services.
The penalty is based on whether the correct information is on the return. The penalty can be from $50 per 1099 Form, the maximum penalty can be up to $194,000. The penalty increases to $100 per 1099 form if you submit more than 30 days after the due date, but by August 1; the maximum penalty is $556,500. If you file after August 1, the penalty increases to $280 per 1099 Form, with a maximum of $3,392,000. Additionally, there are penalties for failure to furnish the payee statement.
Yes, all forms can be e-mailed out to the payee the same day that they are submitted.
Completing your return with Tax2efile can be done in as little as 5 minutes.
Yes, 1099 Forms have an option that allows the filer to make corrections to forms that have been filed already to the IRS.
- Payee’s information such as
- Name
- TIN
- Amounts
No, Form 1096 is not required when you e-file. Form 1096 is a summary form and is only needed when filing on paper. Tax2efile provides a copy to the filer after they have submitted their forms.
No, we provide a copy that has been filled so you can print and mail it to your payees.
Tax2efile provides a TIN check service that allows you to check all TINs before filing them to the IRS.
No, you don’t have to but it’s highly suggested since this will prevent any inconveniences in the long run.
There could be many reasons why the TIN and the name do not match. It can be very likely due to a typo on either the name or the TIN. Sometimes the vendors use their DBA (Doing Business As) name instead of their legal entity name. The IRS only recognizes the legal entity name.
TIN checks are a $1.00 per TIN match request.
No, as long as the number is a valid Tax Identification Number that is a nine-digit number.
It is possible to file 1099s without the payee’s Tax ID. The filer will need to enter zeroes in the “Tax ID” field. However, for missing or incorrect Tax IDs reported on a 1099, the IRS issues CP2100 notices instructing you to initiate a TIN request from your vendor. To avoid these inconveniences, it is recommended to file the correct TIN in advance.
The payer is the filer, and the payee is the one that receives the payment.
Still have questions?
If you have more questions, please refer to our FAQ page. Contact our customer support team for assistance.
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