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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
    • For employers in California, send Copy A to:

      Department of the Treasury
      Internal Revenue Service Center
      PO Box 219256
      Kansas City MO 64121-9256

    • Employers can also submit reports online.

    Online

    • This is for non-employee individuals 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.
    • Submit page 1 (Copy A) of Form 1099-MISC online.
    • The other pages can be printed and sent out.
 

    Manual

    • This is for non-employee individuals 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 (Copy A) to IRS.
      • The official Copy A has a special red ink
    • The other pages can be printed and sent out.
    • Other due dates:
      • 31st January: Paper filing when reporting non-employee compensation.
      • 28th February: Paper filing for other than those with entries in box 7.
      • 31st March: if filing online.
    • If the due date falls on a Saturday, Sunday or legal holiday, it must be submitted on the first working day AFTER.

    Online

    • Other due dates:
      • 31st January: Paper filing when reporting non-employee compensation.
      • 28th February: Paper filing for other than those with entries in box 7.
      • 31st March: if filing online.
    • 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
 
    Due For period starting
  1. Wed, Jan 31, 2018 Sun, Jan 1, 2017
 
    Due For period starting
  1. Thu, Jan 31, 2019 Mon, Jan 1, 2018
       
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