How to file Form 1099-NEC electronically

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  • Опубликовано: 1 ноя 2024

Комментарии • 124

  • @torilord3494
    @torilord3494 2 года назад +1

    Hi there - the link was broken for me today - 404 report came up for the 1099-NEC. Has anyone else experienced this? Thank you!!

  • @ahchancey
    @ahchancey 2 года назад

    i am not able to open up your 1099-NEC, even though i have updated my adobe pdf. i can open your other files.

  • @EstherWright-vr6gl
    @EstherWright-vr6gl 9 месяцев назад

    Hello any updates for 2023?

  • @andreapohlad1819
    @andreapohlad1819 2 года назад

    First time filling any 1099-NEC and your video and form were extremely helpful, Thank You!! I know the IRS confirmation email may take a while but, will you be emailing confirmation that the 1099 was sent to recipient? I know I'm past the deadline and just hoping it will be mailed to them right away.

    • @pdftax8031
      @pdftax8031  2 года назад

      We mail shortly after receipt.

  • @brittburkes
    @brittburkes Год назад

    On the website it is a new web page! YIKES On how does it work now OMG I am so confused! I have been using this for about the last 3 years and do we now have to pay for the forms and efile?

  • @maylanievergara6580
    @maylanievergara6580 3 года назад

    I don’t have a payer’s TIN if it’s okay I use my SSN.? I work 7 months in small business but the accounting company make problem can I apply for the form 1099-misc

    • @pdftax8031
      @pdftax8031  3 года назад

      Did you pay someone to do some work for you? You don't need 1099-NEC unless you did.

  • @brittburkes
    @brittburkes Год назад

    NEED HELP @PDFTAX the form is not working correctly

  • @taniamoreno3798
    @taniamoreno3798 3 года назад +1

    What is the exact website to get to the Form 1099 electronic file so I can fill mine out. I am from CA. I am already on the step where i need to upload the file but I don’t know how to get to it. I already entered my TTC code and EIN, and everything else it asked for.

    • @pdftax8031
      @pdftax8031  3 года назад +2

      www.ef1099.com/

    • @dgu79
      @dgu79 3 года назад

      @@pdftax8031 Can I skip to this site if i've already got my 1099-NEC's generated thru other software (but missed their deadline of e-filing thru them?)?

  • @chrisburkes5244
    @chrisburkes5244 2 года назад

    Hi, I uploaded 13 already and have to upload 2 more of the 1099 so can I just keep the upload form up where u select the 1099 to file bc i might want be to later that I get to do my last 2? I bought the one that pays up to 20 forms!

  • @GermonoToussaint
    @GermonoToussaint 3 года назад

    I have this form from the IRS website but the initial red section won't let me put in any information. Is there correct?

    • @pdftax8031
      @pdftax8031  3 года назад

      The IRS doesn't want you to use the form from their website because it's not scannable.

  • @luiselangel30
    @luiselangel30 3 года назад

    I did our 1099NECSs' on 2/1 and have not received any confirmation from your company or IRS. Please advise. Thank you

    • @pdftax8031
      @pdftax8031  3 года назад

      Need to know the file names for the files you sent us.

    • @luiselangel30
      @luiselangel30 3 года назад

      @@pdftax8031 Gerardo Ortiz, Lorena Martinez, and Yohandra Sanchez

    • @luiselangel30
      @luiselangel30 3 года назад

      Hello waiting for your reply.

  • @larapropertymanager7221
    @larapropertymanager7221 3 года назад

    It was great to use and file, used to file 5 forms. The only thing is that would like to get and email confirmation coming from you confirming that the forms has been sent.

    • @pdftax8031
      @pdftax8031  3 года назад

      It was sent to your email.

  • @lindasanford6110
    @lindasanford6110 3 года назад

    I filled out 1099 NOC last week and sent it to you to file electronically. I paid the 6.50 (by my mistake x 2). I have never received a confirmation email. How can I find out if it was received and electronically filed?

    • @pdftax8031
      @pdftax8031  3 года назад

      The IRS has a pretty big backlog right now. After they finish processing your form you'll get a confirmation. You can put in a claim with PayPal to refund your overpayment.

    • @lindasanford6110
      @lindasanford6110 3 года назад

      @@pdftax8031 Thank you.

  • @AliBabaZumba
    @AliBabaZumba 3 года назад

    How is it possible? The IRS website says you can't file the copy A electronically, so how are you able to do it?

    • @pdftax8031
      @pdftax8031  3 года назад

      Sure you can. Where did you get that info from? Do you have a link?

    • @AliBabaZumba
      @AliBabaZumba 3 года назад

      @@pdftax8031 I can't remember exactly, but it was on the part of the IRS site where you order these forms to be mailed to you. Maybe I misinterpreted. On another note, we tried using your form but the button/link that says to file now electronically doesn't seem to work, and we used multiple tools and followed the instructions. Do you have any advice?

  • @dispatchmegastarsinc4795
    @dispatchmegastarsinc4795 3 года назад

    we are a company and we filed our 1099 NEC the way you showed, how do I get a confirmation that efiling to IRS is completed?

    • @pdftax8031
      @pdftax8031  3 года назад

      Yes you will. The IRS has a big backlog right now so it will take at least several days, but we did get your forms and transmit them to the IRS and send copy B to the recipient.

    • @dispatchmegastarsinc4795
      @dispatchmegastarsinc4795 3 года назад

      @@pdftax8031 thank you

  • @saradilley2475
    @saradilley2475 Год назад

    Requires submission of 4 forms per 1099 payee?

  • @melindayang4718
    @melindayang4718 3 года назад

    can I use the forms on this website to upload to the official IRS website with my company's TCC and EIN? Or do I have to pay and upload using the website that's provided in the form?

    • @pdftax8031
      @pdftax8031  3 года назад

      You can't upload directly to the IRS. It's not formatted correctly for that.

    • @melindayang4718
      @melindayang4718 3 года назад

      @@pdftax8031 quick question, do we need to mail a copy to the state (located in CA) ourselves or will you be doing it for us? I’ve just uploaded the forms

  • @BarryBernau
    @BarryBernau 3 года назад

    Hello, I filed my 1099 NEC with PDFTAX 2 days ago. When can I expect a confirmation that the IRS accepted it?

    • @pdftax8031
      @pdftax8031  3 года назад

      The IRS takes about 4 days to process 1099's at which point they will send a confirmation.

    • @graemereviews77
      @graemereviews77 3 года назад

      Still have not received a confirmation. It has been 3 weeks.

  • @BarryBernau
    @BarryBernau 3 года назад

    I just did it. I paid to have you mail it to Recipient B. What is the turn around for mailing to (in days) Recipient B? Thank you.

  • @Lmayo1000
    @Lmayo1000 2 года назад

    Hello, I filled out the form and checked the box but I never get a button to save the form to the computer to be ready to file electronically. What do I need to do? thanks

    • @pdftax8031
      @pdftax8031  2 года назад

      Did you open the form with Adobe Acrobat Reader and are you on a Windows 10 machine?

  • @annakelly3872
    @annakelly3872 3 года назад +2

    When you are taking about filing 4 forms, is it for one recipient or is it for 4 different recipients?

    • @pdftax8031
      @pdftax8031  3 года назад +2

      Four different recipients.

  • @lolitaowens1041
    @lolitaowens1041 3 года назад

    Is the website down or has it been moved for me to efile my form 1099 NEC. When I click to efile, the page is not coming up. I get an error

    • @pdftax8031
      @pdftax8031  3 года назад

      Yes. Sorry, it's temporarily down. Should be back later today.

  • @dutchriverdesign1938
    @dutchriverdesign1938 3 года назад

    I get the message: Electronically filed. But underneath is says: Sorry, you can only upload pdf files.
    Please click "Try Again". When I click "try again" it takes me to a 404 error page.

    • @dutchriverdesign1938
      @dutchriverdesign1938 3 года назад

      Scratch that. I hit back button and was able to repeat the steps. This time it was succesful.

  • @lareinahall3875
    @lareinahall3875 2 года назад

    Hello, I have not yet received a confirmation email or receipt. When can I expect the confirmation?

    • @pdftax8031
      @pdftax8031  2 года назад +1

      Your forms were transmitted to the IRS on Feb. 1, 2022. They have not yet been processed by the IRS. When they have been you'll receive a confirmation. The recipient copies were also mailed on the same day.

  • @angelwang2205
    @angelwang2205 3 года назад

    Hello, how do I find electronic 1099 nec form in its Web, I coup find it and do it for 2020

    • @pdftax8031
      @pdftax8031  3 года назад

      You can get it here: pdftax.com/

  • @anthonywilkins1292
    @anthonywilkins1292 3 года назад

    What is the schedule c box for? It keeps saying error and it wants me to enter something on schedule c box.

  • @jessiesi1412
    @jessiesi1412 3 года назад

    do they have a requirement to e filing?I saw an article they said we have to request a code one month earlier before we start the e filing. Is this true? Please advice! Thanks

    • @pdftax8031
      @pdftax8031  3 года назад

      You can get the form for electronic filing here:
      pdftax.com/

  • @libyoquendo7197
    @libyoquendo7197 3 года назад

    I haven't file my 1099- NEC forms, what should I do?

    • @pdftax8031
      @pdftax8031  3 года назад

      You can still file.
      pdftax.com/

  • @tiasullivan2781
    @tiasullivan2781 2 года назад

    HI WHEN I TRY TO CLICK THE SAVE TO COMPUTER IT WONT DO ANYTHING. NOT SURE WHAT IM DOING WRON. IM USING A MACBOOK

    • @pdftax8031
      @pdftax8031  2 года назад

      The code won't run in MacBook, sorry.

  • @lotlikarmangesh
    @lotlikarmangesh 3 года назад

    Hey - while uploading the form the page got stuck and I ended up clicking the back button and now I am not able to submit the form again, can you please help?

    • @pdftax8031
      @pdftax8031  3 года назад

      Can you send email?

    • @lotlikarmangesh
      @lotlikarmangesh 3 года назад

      @@pdftax8031 ok will do. Thanks for your response!

  • @sweetapple5806
    @sweetapple5806 3 года назад

    I got ssa,and they sent mi that for SSA 1099 what I will have too do?

    • @pdftax8031
      @pdftax8031  3 года назад

      Social security may not be taxable depending on your income.

  • @veronicavasquez8003
    @veronicavasquez8003 3 года назад +3

    I’m new to all this is it basically me paying taxes?

    • @deannadias
      @deannadias 3 года назад

      No. You’re paying to submit your independent contractor’s 1099s for tax purposes

  • @sretenninkovic146
    @sretenninkovic146 3 года назад

    When I saved form I had only 1 form not 4 like you on the video A,B,C,D form is that ok or I did something wrong?
    Thank you

    • @pdftax8031
      @pdftax8031  3 года назад

      If you have just one form then that's all there is to save.

    • @sretenninkovic146
      @sretenninkovic146 3 года назад

      @@pdftax8031 ok thank you! So after i send it I do not need to do anything else?

  • @Shondasjourney
    @Shondasjourney 2 года назад

    why cant i get mines to save to the computer?

  • @chrisburkes5244
    @chrisburkes5244 2 года назад

    Also which one needs to be mail out to Recipients? B right

  • @jamespadgett9484
    @jamespadgett9484 3 года назад

    Do i also need to do this for federal and state. Or does this do both, this is my first year doing this kind of stuff

    • @pdftax8031
      @pdftax8031  3 года назад

      Just federal. Most states don't require this form to be filed unless there is state tax withheld.

    • @jamespadgett9484
      @jamespadgett9484 3 года назад

      @@pdftax8031 thanks your video was very helpful and probably the best one ive seen as far as explaining. Great job

  • @isaacaframian2224
    @isaacaframian2224 2 года назад

    Do I need to file 1096 by mail? If so, does it need to be mailed today?

  • @banni2353
    @banni2353 3 года назад

    Cannot save with the button provided and pay too . please help . Thanks !

    • @banni2353
      @banni2353 3 года назад

      already fixed , thank you very much !

  • @seanolivas9148
    @seanolivas9148 3 года назад +1

    Does this file for states as well?

    • @pdftax8031
      @pdftax8031  3 года назад +1

      No. But most states don't require filing unless there is state withholding.

  • @emmarobinson1978
    @emmarobinson1978 2 года назад

    What if u have multiple claims ie gas food electric etc as been told u can also claim this

    • @pdftax8031
      @pdftax8031  2 года назад

      You're claiming these on your income tax return? Form 1099-NEC is for money you received from someone else.

  • @seanolivas9148
    @seanolivas9148 3 года назад +1

    Anyone else having trouble with the site being down when directed to after saving? Maybe the server is overloading? Hopefully, it's not being hacked!

    • @pdftax8031
      @pdftax8031  3 года назад +1

      It was down for a period of time today for an upgrade. Should be OK now.

  • @karlmakesense753
    @karlmakesense753 3 года назад +1

    very helpful - thank you

  • @isaacaframian2224
    @isaacaframian2224 2 года назад

    Do I file both NEC and MISC at once?

  • @aciel4220
    @aciel4220 3 года назад +2

    It worked just perfect! Thank you!

  • @popifirat
    @popifirat 3 года назад

    Can I still file a 1099 form? or is it too late to file this now?

  • @stopcensoringme6481
    @stopcensoringme6481 3 года назад

    i don't see a 1099-A on your website?

    • @pdftax8031
      @pdftax8031  3 года назад

      Sorry. Don't support that form.

  • @kristensmith9876
    @kristensmith9876 2 года назад

    Nothing happens when I click on the button to save or to file...?

    • @pdftax8031
      @pdftax8031  2 года назад

      Did you open the form with Adobe Acrobat Reader?

    • @kristensmith9876
      @kristensmith9876 2 года назад

      @@pdftax8031 Nope, that was definitely where I was going wrong. Thank you! That was super easy.

  • @nathanfalgoust5742
    @nathanfalgoust5742 3 года назад

    How do I file for two separate forms?

    • @pdftax8031
      @pdftax8031  3 года назад +1

      Fill both of them out, save both to your computer, then upload each one following the instructions on the screen.

  • @CodyGarrow
    @CodyGarrow 3 года назад

    Super helpful. Thanks.

  • @henrybriggs7969
    @henrybriggs7969 3 года назад

    Would I file this if I paid a creditor after I received a cancellation of debt?

  • @LoanNguyen-dd1xu
    @LoanNguyen-dd1xu 3 года назад +1

    Thank you so much!

  • @ast0nv8
    @ast0nv8 3 года назад

    The account number? Where does one get that?

    • @pdftax8031
      @pdftax8031  3 года назад +1

      It's an optional field. You can leave it blank if you don't use account numbers.

  • @sweetapple5806
    @sweetapple5806 3 года назад

    I didn't receive stimulos de 600,don't know what form a will have to do

  • @benjimcgowan8941
    @benjimcgowan8941 3 года назад

    Cannot save with the button provided....

    • @pdftax8031
      @pdftax8031  3 года назад

      I sent you an email for support help. Please reply.

    • @12JVALCIN
      @12JVALCIN 3 года назад

      @@pdftax8031 I cannot save also,, Is there a solution. The save button does not work

    • @karenpalacios2497
      @karenpalacios2497 3 года назад

      @@pdftax8031 same issue. I cannot save with the button provided, so it doesn't allow me to move forward with e-filing. Any assistance you can provide is much appreciated!

  • @kennethyablonsky4009
    @kennethyablonsky4009 3 года назад

    Unable to save. Please help.

    • @pdftax8031
      @pdftax8031  3 года назад

      Did you open the form with Adobe Acrobat Reader? Are you running Window 10?

  • @annmbrooks9621
    @annmbrooks9621 3 года назад

    Why isn't free? Or is it at IRS?

    • @pdftax8031
      @pdftax8031  3 года назад

      It is free if you file directly with the IRS. Here's the publication with the IRS specifications for electronic filing:
      www.irs.gov/pub/irs-pdf/p1220.pdf

  • @udukhai
    @udukhai 3 года назад

    anyone else click to save file and it does NOTHING.

    • @pdftax8031
      @pdftax8031  3 года назад

      Did you open the form with Adobe Acrobat Reader and are you running Windows 10 on your computer?

    • @udukhai
      @udukhai 3 года назад

      @@pdftax8031 yeah it wasnt adobe reader! ty!

  • @jessicau1931
    @jessicau1931 3 года назад

    Is this a legit website? Somewhat looks like a scam. Has anyone on here used this for multiple years and everything was good with IRS?

    • @pdftax8031
      @pdftax8031  3 года назад

      Been in business for 4 years

    • @moli271
      @moli271 3 года назад

      @@pdftax8031 I've used them for several years...

    • @jessicau1931
      @jessicau1931 3 года назад

      Thank you!