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File 1099-MISC Online

Effortlessly report your miscellaneous payments by filing 1099 forms online. E-file Workforce Payroll gives you the ease of filing your taxes from the comfort of your home.

What is the 1099-MISC Form?

1099-MISC is a tax form used to report miscellaneous payments made for business purposes that are not to employees or work contractors. Typically Filed for:

  • Rent payments
  • Royalties   
  • Prizes and awards   
  • Medical and healthcare payments   
  • Attorney fees
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1099-MISC (1)

Are you required to file a 1099-MISC?

Payments made for non-employment services above $600 require 1099-MISC. It can be the payment for a service or the sum of services paid by a business.

1099-MISC e-Filing Requirements

To file 1099-MISC, you must have:

  • Payee information, including name and TIN
  • Payer details (Name, tax ID, or SSN)
  • Payment details
  • Any tax withholding in case of foreign payee (optional)

Once you have all the filing details, it will be easy to file through our E-File Workforce Payroll software.

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Process of E-Filing Through E-File Workforce Payroll

Because of its user-friendly design, E-file Workforce does not require a step-by-step manual. Still, for your convenience, here is how the process goes:

  • Log in to your account or sign up if you don’t have an account with us.
  • Next, open the dashboard and select new filing from the left menu.
  • Here, you will need to choose the year of filing and form type. In the current scenario, you should go for a 1099-MISC filing.
  • A form will show up with all the necessary fields. 
  • Add all information, including payer and payee details. 
  • Once done, you can submit copy A to the IRS and copy B to the payee. 
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When to File 1099-MISC?

IRS requires you to file 1099-MISC at the end of the year. As a business entity, you must keep these deadlines in mind:

  • With Data Recipient Copy: Friday, February 17, 2025
  • Without Data Recipient Copy: Friday, January 31, 2025
  • The eFile of the IRS: Monday, March 31, 2025

Paper Filing of the IRS: Friday, January 31, 2025

Quick Notes: IRS deadlines are estimates and subject to change. Check the official IRS site for the latest information.

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    Frequently Asked Questions About 1099-MISC

    Generally, it’s not required to file 1099-MISC for rent paid to the landlord. These payments are usually reported on the landlord’s rental income tax report. Tenants aren’t required to file any forms with the IRS. However, some exceptions still remain. 

    1099-MISC is a tax form used to report multiple payments made for a business or household. These can be filed for some services, miscellaneous expenses, royalties, rents, medical bills, and more. 

    Use E-file Workforce Payroll software to file your 1099 MISC online. The software is designed to submit 1099-MISC forms effortlessly. Just go to the software, select your filing year, provide all the necessary details, and submit. You are done! No additional process is required to file your 1099 MISC with the IRS. 

    The recipient of the income should receive a 1099-MISC. This is typically the individual or company that received the payment.

    For the 2024 tax year, 1099-MISC forms are generally due to the recipients by January 31, 2025. You must also file a copy with the IRS by this date.

    1099-MISC is required if you made payment for a service costing you more than $600. These should be miscellaneous services other than contract-based services.

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