Question 1

&#x2705; Why did the IRS introduce Form 1099-NEC?

Accepted Answer

Previously, taxpayers could file Form 1099-MISC to report nonemployee compensation and miscellaneous income items by February 28 each year. read more

Question 2

&#x2705; Does ExpressEfile send recipient copies of Form 1099-NEC to my contractors?

Accepted Answer

Yes! If you opt for the postal mailing option while filing Form 1099-NEC through ExpressEfile, we’ll send the recipient copies read more

Question 3

&#x2705; When should I furnish a copy of 1099-NEC to my recipient?

Accepted Answer

Form 1099-NEC recipient copies (Copy B & Copy 2) must be sent to contractors on or before January 31st. read more

Question 4

&#x2705; Does ExpressEfile support prior-year tax filings for Form 1099-NEC?

Accepted Answer

Currently, ExpressEfile does not support prior-year tax filings for Form 1099-NEC. read more

Question 5

&#x2705; If I place an order of Form 1099-NEC for postal mailing, when will my mailings go out?

Accepted Answer

Usually, after the order of Form 1099-NEC recipient copies is placed with postal mailing in ExpressEfile, the mailings are scheduled to go out on the next business day read more

Question 6

&#x2705; How long does the IRS take to process a 1099-NEC form?

Accepted Answer

The IRS may take up to 2-5 business days to process your Form 1099-NEC. read more

Question 7

&#x2705; My contractor only has an ITIN/ATIN. How do I file Form 1099?

Accepted Answer

In case your contractor doesn't have an EIN or SSN and only has an ITIN or ATIN, you can still complete 1099 filing for them. read more

Question 8

&#x2705; What information needs to be corrected in Form W-2, 1099-MISC, and 1099-NEC?

Accepted Answer

If you have filed Forms W-2, 1099-MISC, or 1099-NEC and find mistakes in your form, you will need to file correction forms. read more

Question 9

&#x2705; How to complete state information while filing Form 1099-NEC/1099-MISC?

Accepted Answer

State information needs to be reported in Boxes 5 to 7 of Form 1099-NEC/1099-MISC. Although the IRS doesn’t require you to fill in these boxes, your state agency might require a Form 1099-NEC copy. read more

Question 10

&#x2705; My SSN in Form 1099-MISC/1099-NEC is not masked in the downloaded copy. What should I do?

Accepted Answer

With ExperssEfile, you can choose to download the form copies both with the SSNs masked and unmasked from the Print Center. read more

Form 1099-NEC

E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
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E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290using ExpressEfile

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E-File Form W-2, 1099-NEC/MISC, 940, 941, 941-X & 2290
using ExpressEfile

Couldn't find what you
are looking for?