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IRS 1099 MISC annual
 

IRS 1099 MISC annual

 

IRS 1099 MISC annual

 

    Manual

    • Paper: Letter (8.5in x 11in)
    • Copies: 1

    • Send this form (1099-MISC) to a contractor (non-employee)
      • Page 1 - Copy A is submitted to the IRS by the employer/company
      • Page 2 - Copy 1 is submitted to the state tax department by the employer/company
      • Page 3 - Copy B is for the contractor or individual non-employee
      • Page 4 - Copy 2 is given to the contractor or individual non-employee for filing with the state tax return
      • Page 5 - Copy C is kept by the employer/company
    • For states in AL, AZ, AR, CT, DE, FL, GA, KY, LA, ME, MA, MS, NH, NJ, NM, NY, NC, OH, PA, RI, TX, VT, VA, WV and if your legal residence or principal place of business is outside the U.S., send Copy A to:
    • For states in AK, CA, CO, DC, HI, ID, IL, IN, IA, KS, MD, MI, MN, MO, MT, NE, NV, ND, OK, OR, SC, SD, TN, UT, WA, WI, and WY, send Copy A to:

    Online

    Login: http://www.eftps.gov/eftps/

 

    Manual

    • This is for non-employee individual who the employer has:
      • Paid $600 or more to the contractor or $10 or more in royalties during the year.
      • Showing the total amount paid for that year.
    • Use only the official Page 1 (Copy A) from IRS, do not print and send Page 1 (CopyA) to IRS.
      • The official Copy A has a special red ink
    • The other pages are ok to be printed and sent out.
    • This form is to be given to the contractor by January 31.
    • Submitted to the IRS by February 28.
    • If submitting this form electronically, due on March 31st.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.

    Online

    • This is for non-employee individual who the employer has:
      • Paid $600 or more to the contractor or $10 or more in royalties during the year.
      • Showing the total amount paid for that year.
    • Use only the official Page 1 (Copy A) from IRS, do not print and send Page 1 (CopyA) to IRS.
      • The official Copy A has a special red ink
    • The other pages are ok to be printed and sent out.
    • This form is to be given to the contractor by January 31st.
    • Submitted to the IRS by February 28.
    • If submitting this form electronically, due on March 31st.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.
 

    To record payments made by businesses to independent contractors or non-employee whom you paid $600 or more, or $10 or more in royalties.

 
    Due For period starting
  1. Mon, Feb 29, 2016 Thu, Jan 1, 2015
 
    Due For period starting
  1. Tue, Jan 31, 2017 Fri, Jan 1, 2016
       
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