Submitting 1099 Forms
1099 forms are used by businesses and other entities to report payments made to individuals and entities that are not their employees.
Navigate to the Tax1099 interface at https://web.tax1099.com/#/forms/listing/form1099 to submit the saved 1099 forms.
To submit the saved 1099 forms, perform the following steps:
1. Login to the Tax1099 application.
2. From the left pane, select Forms.
The Forms 1099 details page appears.
3. On the Forms Listing tab, Select the form you want to submit from the Form list.
4. Select the tax year from the Tax Year list.
5. Select the payer from the Payer list.
6. Select the form type from the Form Type list.
7. Select the filling type from the Filling Type list.
8. Search recipients by name and tax ID.
The unsubmitted forms are displayed on the screen.
9. (Optional) Select the View TIN check box to view the TIN.
10. Select the appropriate check boxes for USPS mail, eDelivery, TIN match, and state filing.
11. Select the form you want to submit and click Actions.
The form details pane appears.
· (Optional) Select Calculate Tax1099.com Fee from the Action list to view the fee details.
· (Optional) Select Sum of All Box Amount from the Action list to view the sum of all box amounts.
· Select View PDF from the Action list to view the details in a PDF.
· Select Download PDF from the Action list to download the PDF.
· Select Edit from the Action list to edit the form.
· Select Delete from the Action list to delete the form.
12. Select Submit for this Payer or click Submit Form Now to submit the form.
The billing details pane appears.
13. Click Click here to calculate sales tax to select the billing address, enter your email address, and then click Calculate Sales Tax.
14. Click Pay Using Card to pay using your saved cards.
Or
Click Add Prepay Balance to add funds to your Prepay wallet.
15. (Optional) Enter the coupon number in the Coupon box, and then click Apply.
16. Click Pay Now.
The saved 1099 form is successfully submitted.