Strategy to meet IRS e-file requirements

1099-NEC and W-2s are due to both the IRS and Recipients by Jan. 31, 2022.

  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.

Track1099 is committed to making sure you easily meet these IRS deadlines.

What question can we answer for you today?