Benefits of Filing Form 1099-NEC Online With ExpressEfile
Below are the best benefits you’ll get when you E-file Form 1099 through ExpressEfile
Instant Filing Status
You will receive instant notifications via email as soon as the IRS processes your return.
In-built Error Check
Your returns will be validated based on IRS business rules in order to reduce the chances of rejection.
Opt for the postal mailing option to send return copies to your recipients on your behalf.
Email Form Copies
After transmitting the return to the IRS, you can download the copies or email them directly to the recipients.
How to File Form 1099-NEC Online for 2022 Tax Year?
Follow the simple steps below to E-file Form 1099-NEC.
Enter the form information such as payer and recipient info, nonemployee compensation, and federal income tax withheld if any.
Review the draft form and make sure the information entered is correct. Update the information if you find
Transmit the Return
If there are no mistakes, simply transmit the return to the IRS. You can then download or email the return copies from the application.
Start E-filing Form 1099-NEC. It takes less than 5 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/EIN, and Address
- Nonemployee compensation
- Federal income tax withheld
- State Filing Details:
State Income, Payer State Number, and State Tax Withheld
If you have the above information ready, start filing Form 1099-NEC online.
It takes less than 5 minutes.
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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 nonemployees or independent contractors 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 the 1099-NEC Form.
- Other forms of compensation for service
When is the deadline to file Form 1099-NEC?
The due date to send recipient copies is January 31, 2023. Also, the deadline to file 1099-NEC (both paper and electronic filing) with the IRS is January 31, 2023.
E-File Form 1099-NEC with ExpressEfile to meet your deadline. E-File Now
What is the penalty for not filing 1099-NEC on time?
The IRS will impose penalties if you fail to file Form 1099-NEC on time. Below are the penalties of IRS Form 1099-NEC:
If you file Form 1099-NEC within 30 days after the deadline, there will be a penalty of $50/return. The penalty rate will continue to increase $110/return if you file after 30 days but before August 1, and to $280/return if you file after August 1.
The best way to avoid penalties is to E-File Form 1099 NEC easily with ExpressEfile and get the filing status instantly.
How long does it take for the IRS to accept my Form 1099-NEC?
The IRS will process Form 1099-NEC within 2-5 business days. When you e-file Form 1099-NEC through ExpressEfile, you will receive the status of your return by email instantly as soon as the IRS processes your return.
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.