E-File 1099-NEC for 2020 Tax Year

Quick and Secure Filing of Form 1099-NEC

E-File 1099-NEC Now
2020 1099-NEC Form

Benefits of Filing Form 1099-NEC Online With ExpressEfile


Below are the best benefits you’ll get when you file Form 1099-NEC through ExpressEfile

Instant Filing Status

Instant Filing Status

You will receive instant notifications via email as soon as the IRS processes your return.

Form Validation

Form Validation

Your returns will be validated based on IRS business rules in order to reduce the chances of rejection.

Postal Mailing

Postal Mailing

Opt for the postal mailing option to send return copies to your recipients on your behalf.

Form 1096

Form 1096

Though it’s not required to file Form 1096 if you e-file 1099-NEC, you can download it for your reference.

Steps to E-File Form 1099-NEC Online


Follow the steps below to file Form 1099-NEC online.

Complete Form

Complete Form

Enter the form information

Review Form

Review Form

Review the information

Transmit the Return to SSA

Transmit the Return to IRS

Simply transmit the return to the IRS

Start filing Form 1099-NEC. It’ll take only a few minutes.

Information Needed to E-File Form 1099-NEC


Here are the details required to file Form 1099-NEC online:

  • Payer Details: Name, TIN, and Address
  • Recipient Details: Name, SSN/TIN, and Address
  • Nonemployee compensation
  • Federal income tax withheld
  • State Filing Details:
    State Income, Payer State Number, and State Tax Withheld

Collect these details and start filing Form 1099-NEC online.

It’ll take only a few minutes

Information Needed to E-File Form 1099-NEC

Frequently Asked Questions on Form 1099-NEC


What is IRS Form 1099-NEC?

Form 1099-NEC is filed to report payments ($600 or more) made to or nonemployees for the work done. Earlier, nonemployee compensation was reported in Box 7 of Form 1099-MISC. Now, the IRS wants it to be reported in a separate form.

Here are the things to be reported in Form 1099-NEC.

  • Fees
  • Commissions
  • Prizes
  • Awards
  • Other forms of compensation for service

When is the deadline to file Form 1099-NEC?

The due date to send recipient copies is February 01, 2021. Also, the deadline to file the return (both paper and electronic filing) with the IRS is February 01, 2021.

Are there any exemptions for filing Form 1099-NEC?

Yes, you are not required to file Form 1099-NEC if you have paid:

  • C or S corporation,
  • For the merchandise, telegrams, telephone, freight, storage, and similar items, or
  • Tax-exempt organizations

When should you file Form 1099-NEC?

You must file Form 1099-NEC if:

  • You have paid someone who is not your employee at least $600 in the calendar year.
  • You paid an individual, partnership, estate, or corporation, including government agencies and nonprofit organizations, for their services.

Access our resource center for more information about tax relief due to COVID-19. Visit Now

Access our resource center for more information about tax relief due to COVID-19. Visit Now

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