Direct Answer The One, Big, Beautiful Bill retroactively reinstated the pre-2021 reporting threshold, so third party settlement organizations are not required to file Form 1099-K unless gross payments to a payee exceed $20,000 and the number of transactions exceeds...
The IRS Information Returns Intake System (IRIS) is now the primary pathway for e-Filing 1099 information returns. 1099Express files directly to IRIS on your behalf, meaning you don’t need your own Transmitter Control Code (TCC) to e-File. We handle the...
B-notices (CP2100) arrive when the name and TIN on a 1099 don’t match IRS records. The good news: they’re almost entirely preventable with bulk TIN matching before you file. 1099Express offers bulk TIN matching for $75 per file, or interactive matching at...
Direct Answer For tax year 2026, the 1099-NEC filing deadline is Monday, February 1, 2027. The statutory due date is January 31, but January 31, 2027 falls on a Sunday, so the IRS weekend-and-holiday rule pushes the deadline to the next business day. This applies to...
