See our Easy 1099-NEC Efile video

  • For all filing deadlines, please see our IRS info page.

  • Easily create 1099-NEC using our simple online form or use our CSV import template to enter many 1099-NEC at once.

  • We e-file your 1099-NEC to the IRS using our Transmitter Control Code, so you do not have to sign up with FIRE.

  • See the current IRS 1099-NEC instructions for more details on how to fill in the form.

  • You should also check out the IRS 1099 instructions for more details on 1099 rules.

  • Filing 1099-NEC corrections or voids is also very easy with our E-corrections service.

Strategy for Meeting the Jan. 31 deadline

  1. The strategy: E-file what you have by Jan. 31. Then, get those E-corrections done by Aug. 1.

  2. Original forms have to be e-filed by Jan. 31; however, you have until Aug. 1 to make e-corrections.

  3. Do your best to have good info by Jan. 31, but you do have 6 months to fix any errors.

  4. File for a 30-day extension using form 8809 or fill in the online 8809 at the IRS FIRE site. Do this between Jan. 1 and 31.

  5. Track1099 will automatically prompt you to schedule W-2 and 1099-NEC by Jan. 31.

  6. All other forms should wait to be e-filed to the IRS in March, giving you time to get recipient feedback and make any fixes.

  7. If you e-deliver to your Recipients, they may automatically pick up their original and corrected forms online.

  8. Use Track1099's online W-4 and W-9 service to make sure all of your Vendor information is up to date.

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