If you file Form 1099-NEC on paper, you must submit it with Form 1096, Annual Summary and Transmittal of U.S. Information Returns. However, this form isn't required if you file electronically.

Send the corrected form to the IRS, along with the transmittal Form 1096 that's required when you submit 1099s. Also send a copy of the corrected 1099 to the recipient. More For You ...

1099 forms must be sent to the individual recipients by January 31 of the year following the payment. You must also send Copy A to the IRS along with a 1096 transmittal form by February 28.

Form 1094-B is the transmittal for Form 1095-B. • Form 1095-C—Employer-Provided Health Insurance Offer and Coverage ... The amounts reported in Box 13 of Form 1099-INT should now be included in box 5 ...

If so, you must give her a 1099-MISC and send a copy of the 1099 to the IRS with transmittal form 1096. Form 1099-MISCs now must be sent to landlords. This means that even small sole proprietors ...

The January 31 deadline is particularly significant for employers filing Form W-2, Wage and Tax Statement, and Form W-3, Transmittal of Wage and Tax ... payers must file Form 1099-NEC, ...