When is IRS Form 1099 NEC Deadline?

For the tax year 2023, the due date for filing Form 1099-NEC is January 31, 2024. On or before the deadline, you must also send a recipient.

Recipient Copies

Recipient Copies

January 31, 2024

Electronic filing

Electronic filing

April 1, 2024

Paper Filing

Paper Filing

February 29, 2024

States require payer to file 1099 Form and the deadline will vary for states. So, check out the state filing requirements for 1099 Forms. https://www.taxbandits.com/state-filing-requirements/

E-file your Form 1099-NEC before the deadline and stay away from the Penalties.

How to File Form 1099 NEC Electronically?

Form 1099 NEC electronic filing is quick, simple, and secure. Just follow the steps below to complete and efile your 1099-NEC in just a few minutes:

Create a free account

Create a free account

Form 1099-NEC

Select “Form 1099-NEC” from the dashboard.

Enter the required details

Enter the required details

Review the Form information.

Review the Form information.

Transmit to the IRS

Transmit your 1099-NEC to the IRS and State.

Once you Efile, you can have us deliver your recipient copies. We provide you an option to deliver recipient copies via postal mail and secure online access.

Click here to know How to fill out Form 1099-NEC

Get Started Today and E-file your Form 1099 NEC in a few minutes!

Fill out and submit your W-9 online.

Our Fillable W-9 solution from TaxBandits enables users to easily fill and e-sign the W-9 form in minutes. Our system performs basic data validations to assure accuracy and error-free completion. W-9s are securely stored and can be accessed, edited, or shared anytime.

Form 1099 NEC Filing Features

Bulk Upload Form 1099 Data

Bulk Upload Form 1099 Data

Instead of inputting your recipient's detail individually, bulk upload templates are the perfect time-saving solution for those filing for multiple EINs or have a large number of employees.

Postal Mailing 1099 Copies

Postal Mailing 1099 Copies

Once a return has been filed with the IRS, you can choose a postal mailing feature that allows users to easily provide their recipients with a copy of their tax form

TIN Matching

TIN Matching

We validate your employee’s TIN against the SSA database. This reduces the need to file corrections and eliminate form rejections due to incorrect TINs.

Get Started Today and access our Features to File Form 1099 NEC Stress-Free.

Easily Import your data from Accounting Software

We integrated with Xero, QuickBooks, Zoho Books, and FreshBooks enabling you to seamlessly import your Contractor/Vendor data and e-file 1099 Forms instantly without any hassle.

xero

Xero

Quickbook

QuickBooks

Zohobooks

Zoho Books

Freshbooks

FreshBooks

E-filing Form 1099 doesn’t get easier than this!

Form 1099 E-File Pricing

No. of Forms (Price per-form) First 10 Forms Next 90 Forms 101 - 250 Forms 251 - 500 Forms 501 - 1000 Forms 1000+ Forms
1099 Federal E-File $2.75 $1.75 $1.15 $1.00 $0.80 Contact us for Bulk Pricing
704.684.4751
1099 State E-File $0.50 $0.50 $0.50 $0.50 $0.50
Postal Mail $0.50 $0.50 $0.50 $0.50 $0.50
Online Retrieval $0.50 $0.50 $0.50 $0.50 $0.50

Click here to know more about 1099 E-file pricing

Form W-9: Request for Taxpayer Identification Number and Certification

Invite your vendors to complete and e-sign W-9

Form W-9 is an IRS tax form used by an individual or entity to request a person's name, address, Taxpayer Identification Number (TIN) and certification from a hired contractor or vendor to e-file the 1099 information returns. IRS Form W9 is known as Request For Taxpayers Identification Number and Certification Form.

With TaxBandits online portal, employers can request w9 form online and manage all W-9 forms at one place securely. Sign up now and request the first FIVE Form W-9 for FREE.

Request W-9 Now

Contact Us

For any questions about filing your Form 1099-NEC, you can contact our support team by phone or email. We are happy to assist you!