Sign Up

Why sign in to the Community?

  • Submit a question
  • Check your notifications
or and start working on your taxes
cancel
Showing results for 
Search instead for 
Did you mean: 
mquilter
Level 2

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

I have Turbo Tax home and business for completing both our individual personal tax return and our self-employed business tax return.  I need to prepare a 1099-MISC for a subcontractor (box 7 non-employee compensation).  The IRS deadline for 2017 filing this is 1/31/2018.  I won't have the other information for completing my individual & business tax return until the end of February.  If I use Turbo Tax home and business to complete the 1099-MISC by the 1/31/2018 deadline -- can I e-file just that portion electronically with the IRS and then later use Turbo Tax home and business to e-file my individual and sole-proprietor business tax return  or do I need to mail a paper copy of the 1096 and 1099-MISC to the IRS?

1 Best answer

Accepted Solutions
Critter
Level 15
Intuit Approved!

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

After you have completed the 1099 forms the QEF program can efile them for you ... just follow the screen instructions to do that AND save a PDF for your files AND print the copies for the sub contractors that you need to mail or deliver to them by 1/31.

FAQs ...  https://quickemployerforms.intuit.com/faq.htm

https://ttlc.intuit.com/replies/3301452

View solution in original post

5 Replies
Critter
Level 15
Intuit Approved!

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

After you have completed the 1099 forms the QEF program can efile them for you ... just follow the screen instructions to do that AND save a PDF for your files AND print the copies for the sub contractors that you need to mail or deliver to them by 1/31.

FAQs ...  https://quickemployerforms.intuit.com/faq.htm

https://ttlc.intuit.com/replies/3301452

mquilter
Level 2

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

So -- I can e-file the 1099-MISC to the IRS and then later in March e-file my 1040 which includes Schedules C and E for Form 1040?  In other words - I will be performing 2 separate e-files to the IRS?
Critter
Level 15

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

Yes ... they are submitted to to separate places and not submitted together.  If you have a state 1099 filing requirement you must do that separately.
hfluss
Returning Member

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

You mentioned state filings for 1099-MISC.

 

States are now requiring electronic filings of 1099-MISC. Can that be done through QEF or a TT product? I actually have a number of different states which complicates matters.

Critter
Level 15

Does turbo tax 1099-misc file electronically with the IRS or do I need to mail to the IRS

Until QEF is operational that is a question that cannot be answered. In the past state forms had to be handled separately...either by mailing them in or using the state’s online system. 

Dynamic AdsDynamic Ads
Privacy Settings
v