1099 Forms Guide & Resources
Everything you need to know about filing 1099s, W-2s, and other tax forms for your business
Getting Started
Features
Supported Forms
Overview
eDelivery of Recipient Forms
Give recipients access to their forms instantly with eDelivery. WIth our eDelivery add-on your recipients get instant access to their forms, allowing them to view, download, and re-access at any time, plus instant updates so they’re always looking at the most up-to-date information.
How does eDelivery work?
With our eDelivery add-on you can create your customized recipients portal with your company logo. Then when it comes time to send to recipients, you’ll be able to select recipients to send forms to directly in the software.
Once forms are sent, you can easily track the status of each recipient form.
How do recipients access their forms?
Your recipients will get an email with secure credentials in order to login to your portal. Once logged-in, they can view and download their forms.
What if I edit a recipient form?
Whether you’re correcting a name or amount on a form, with eDelivery, recipients will always see the most up-to-date form within the portal, ensuring they have the right information.
What forms are supported?
- All 1099 forms
- Form 1042
- W-2
Common Mistakes to Avoid
- Using wrong form: Don’t confuse 1099-MISC with 1099-NEC (use NEC for non-employee compensation)
- Incorrect recipient information: Always verify TIN/SSN before filing
Late filing: Penalties range from $50 to $280 per form
Frequently Asked Questions
What is Form 1099-MISC used for?
To report income such as rents, royalties, prizes, and healthcare payments.
How do I know if I should file 1099-NEC or 1099-MISC?
Use 1099-NEC for contractor services, and 1099-MISC for miscellaneous payments.
Do I file a 1099-MISC for landlords?
Yes, if rent payments exceed $600.
Can I eFile multiple 1099-MISC forms at once?
Yes, bulk uploads make high-volume filing simple.
What happens if I file late?
The IRS may impose per-form penalties of $50–$630+.
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