Wednesday, February 24, 2016

How Do I As An Employer Transmit 1099-MISC To the IRS?

You'll need to order both the 1099-MISC and a Form 1060 from the IRS. DO NOT USE THE ONE ON THEIR WEBSITE. The copies they send you will have a scannable barcode on them. To order forms from the IRS check here:

https://www.irs.gov/Businesses/Online-Ordering-for-Information-Returns-and-Employer-Returns

1099-MISC are due Jan 31st of each year.

Send both the 1099-MISC and Form 1060 to the following locations:



SOURCES:
https://www.irs.gov/pub/irs-pdf/i1099gi_15.pdf
https://www.irs.gov/Businesses/Online-Ordering-for-Information-Returns-and-Employer-Returns
https://www.irs.gov/uac/About-Form-1099MISC

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