1099 eFile Resources | IRS Approved 1099 Software - Tax1099

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Tax1099 eFiling Overview

December 21, 2022

1099-MISC & 1099-NEC Changes for 2022
The filing season is approaching fast, and business owners and tax professionals should consider the changes to 1099-MISC & 1099-NEC forms for 2022. Spoiler alert: For 1099 MISC, Box number 13 is now assigned to the FATCA filing requirement, and old box numbers 13 to 17 have been renumbered to boxes 14 through 17, respectively.

1099 eFiling Overview 2022
For the tax year, 2022 the IRS has updated the 1099-K filing requirement. Earlier, the filing requirement of $20,000 and 200 transactions as applicable. Now the businesses that processed $600 payments or more must file a 1099-K form. This applies to electronic payments, such as credit cards, PayPal, ACH, and others.

Here’s What Our Insightful Webinar Covers

  • Updates to Form 1099-MISC
  • Why 1099-NEC was introduced by the IRS
  • Specific instructions for the 1099-NEC Form (as specified by the IRS)
  • How 1099-NEC would affect the way you file to the IRS
  • How the 1099-MISC form has been redesigned and box rearrangements
  • Insights on businesses that are NOT exempted from reporting certain payments
  • Insights on certain payments that do not have to be reported
  • Consequences of not filing 1099-NEC and other forms for the 2022 tax year
  • What has not changed due to the updated reporting requirements
  • Best filing practices for the tax year 2022

Do you have questions? Live chat with us!

How-to Videos


Tax1099 Dashboard Demo

The Tax1099 Dashboard

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Tax1099 Manage Forms Demo

Printing copies from PDF

Importing from Excel

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  Customer StoriesView All

  • i2E - Tax1099 Client

    “I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

    See More
  • Midwest Integrated Solutions

    “I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem.”

    See More
  • Tax1099 Client Logos

    "The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting."

    See More

Featured Video

How-to Videos


Tax1099 Dashboard Demo

The Tax1099 Dashboard

Rights Management on Tax 1099

Setting up Enterprise

Tax1099 Manage Forms Demo

Printing copies from PDF

Importing from Excel

Integrations

Manage Recipients

2-way sync: Bill.com, Xero,QuickBooks Online

Bill.com App Center

Importing from Bill

Quickbooks Desktop Demo

Importing from QuickBooks Desktop:plugin

Quickbooks Desktop Plugin Installation
Quickbooks Web Connector Tax1099

Importing from QuickBooks Desktop: webconnector

Bulk Import - Form 1099 - Demo

Importing from Excel

Bulk Import - Form 1099 - Demo

Sage Integration to Tax1099

& more! Visit our knowledge base for articles on all integrations

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Manage People Screen

eSoliciting W9 payer info

eSoliciting W9 recipient info

Emailing recipient forms

Changing scheduled date

  More Information View All

  • Form 1099: Potential Threshold Adjustments

    As the gig and sharing economies develop, filing requirements do, too. In the coming...

    Read article

  • How to be a little lazy & win in 1099 season. Updated 2017 Guide

    Automate your 1099 Workflow. As mentioned in Ed’s post last week, the IRS is changing...

    Read article

  • Save Time, Effort, and Money with Scheduled eFile

    We’ve all been there. You create a 1099-MISC form to send to someone. Just before you...

    Read article

  • 1099 Corrections: Type I and Type II

    Not everyone has a knack for names and numbers. Unfortunately, the IRS is not very ...

    Read article

  Customer StoriesView All

  • i2E - Tax1099 Client

    “I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

    See More
  • Midwest Integrated Solutions

    “I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem.”

    See More
  • Tax1099 Client Logos

    "The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting."

    See More
Tax1099 - i2E | Innovation to Enterprise

JUDY B

DIRECTOR OF FINANCE

“I really was impressed with the support Tax1099.com provided at a time when I knew they were super busy.”

YVONNE P

TAX1099 USER

“I created my free account and made a mistake while filing. I reached out to the team and they were very patient with me and worked with me to fix the problem. The team responded quickly to me and would send updates on what was going on as they were fixing it. I really appreciate their help!”
Tax1099 Client Logo

BRENDA O

FINANCIAL BENEFITS ADMINISTRATOR

“The Tax1099 team took care of any issues when they were identified and did not stop working with me until everything was figured out. Getting this type of support is very important because of the deadlines for tax reporting. The Tax1099 teams’ commitment to following through is deeply appreciated!”

RYAN V

FINANCE AND RISK

“It was great having Tax1099 help service our filing needs. Jon was very helpful throughout the process and ensured the file that we provided was correct and didn’t have any issues. Additionally, he was readily available anytime I had questions!”
Tax1099 Client - The Evans Network of Companies

Jim S

SMALL BUSINESS OWNER

“We decided to outsource the process and Jon and the Team from Tax1099 were a lifesaver. Jon helped with some customized eFile assistance and all we had to do was forward an excel file with our information and Tax1099 took care of the rest at a very reasonable cost.. I would highly recommend Tax1099 to any company and look forward to working together with them in the for years to come.”

WILLIAM C

CONTROLLER

“As a current and past customer, I’ve always looked to Tax1099 as my “go-to” when in a crunch with my clients’ needs.”
Tax1099 Client - Beyond

CINDY H

FOUNDER AND OWNER

“Tax1099 is exactly the tool we had been looking for to help us streamline our 1099-MISC filing process. Their integration with Xero worked beautifully by allowing us to save many hours of data entry. With the help of Tax1099’s robust features, we were able to save time while offering our clients greater value.”