turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
turbotax icon
cancel
Showing results for 
Search instead for 
Did you mean: 
Close icon
Do you have a TurboTax Online account?

We'll help you get started or pick up where you left off.

Where can i find a 1099 to send to a contractor that I paid?

paid a contractor more than $600
need to issue a 1099
Connect with an expert
x
Do you have an Intuit account?

Do you have an Intuit account?

You'll need to sign in or create an account to connect with an expert.

3 Replies

Where can i find a 1099 to send to a contractor that I paid?

Where can i find a 1099 to send to a contractor that I paid?

If you are a private person, you don't have to issue a 1099, only if you are also in business.

 

For 2019, non-employee compensation goes in box 7 of form 1099-MISC.  For 2020, you use new form 1099-NEC.

 

If you use Turbotax Self-Employed version, the program can prepare a 1099 for you.  It gets e-filed with one copy to the contractor and a copy to the IRS.  You also send the IRS a 1096 form, which is a summary of all the 1099s you issued for the tax year.  Or, there are several online sites that will e-file a 1099 and 1096 for you for about $5.  I've used them in the past with no problem, although I won't endorse a specific site.

 

If you want to file on paper, you have to obtain special forms from the IRS or from a business forms supplier.  You can't just download it and fill it out.  

Anonymous
Not applicable

Where can i find a 1099 to send to a contractor that I paid?

for 2019 you're late and will likely incur a late filing penalty. this is just to make you aware since there is also a penalty for not filing when required but the IRS has to catch it.     for 2020 you're in too much of a rush since the forms are not due until Jan 31,2021

message box icon

Get more help

Ask questions and learn more about your taxes and finances.

Post your Question
Manage cookies