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IRS 1099 MISC annual
 

IRS 1099 MISC annual

 

IRS 1099 MISC annual

 

    Manual

    • Paper: Letter (8.5in x 11in)

    • Copies to print: 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

    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. Tue, Jan 31, 2017 Fri, Jan 1, 2016
       
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