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Form1099 Filing Service
 


(1)Who needs to file?

If you made the following payments (annual total), to US residents, lawyers and partnerships, you are required to prepare and file form 1099.

  • $10 or more of Dividend or royalty
  • $10or more of interest
  • $600 or more of payment for services provided
  • $600 or more of rent

*If payments are made to a corporation, Form 1099 is not needed.
*If payments are made to lawyers, Form 1099 is required even if the law firm is a corporation.


(2)When needs to file?
  • Forms are to be sent by mail or email to paid recipients by Wednesday January 31, 2018
  • Forms are to be either paper filed by Feb 28, 2018, e-filed by Wednesday January 31, 2018 (for the 1099-MISC) to the IRS, or e-filed by April 2, 2018 (for all other 1099s).
  • In 2018, the deadline for most of the 1099-MISC forms is January 31, 2018. Please make sure you do not to miss the deadline.

(3)What information we need to prepare Form 1099

If you need us to prepare Form 1099 timely, please send us the following information by Monday January 15, 2018.

  • Name of recipient (DBA, if the Independent Contractor is using DBA)
  • Social Security Number ( or Individual Tax Identification Number)
  • Address
  • Annual total payment amount

*Penalties may be assessed when Form 1099 is not filed.



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