What information is required to file Form 1099-MISC?
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Last modified 10/12/2023 4:41:12 AM EST |
Added by TaxBandits Team
Applicable To
94X
1099
W-2
ACA
W-4
To file Form 1099-MISC electronically with the IRS, you need the following information
- Business Information such as EIN/SSN, Business Name, Address
- Recipient Information such as Name, EIN/SSN, Address
- Amounts paid to the recipient
- Federal income tax withheld
- State filing details such as State Income, Payer State Number, and State Tax Withheld
When you have the above information ready, you can begin filling in the information and e-file Form 1099-MISC with the IRS through TaxBandits. After you e-file, we will send you an email about the IRS form status or you can also check the same from your account dashboard.