1099 Fill Out | 1099 Form Fill Out | 1099 MISC Fill Out

 

It’s January again and that means it’s time for businesses to fill out 1099 forms and send them to recipients and contractors. Using a 1099 reporting solution can greatly reduce the amount of time needed for 1099 fill out and help filers avoid the common errors and mistakes associated with this process. Our W2 Mate 1099 software is used by thousands of businesses and 1099 processing companies as a 1099 fill out tool including 1099 MISC fill out, 1099-R, DIV and INT fill out. If you are interested in evaluating this 1099 product, please visit the 1099 software page or go to http://www.realtaxtools.com .

1099 fill out in five easy steps:

(1) Decide what 1099 forms you need to fill out: 1099-MISC, 1099-INT, 1099-DIV and/or 1099-R. If you are looking for 1099 MISC fill out functionality only then you need W2 Mate software. If you want to fill out additional 1099 forms (1099-INT, 1099-DIV or 1099-R) then you need W2 Mate Option #5 (Additional 1099 Forms) on top of the W2 Mate software.

(2) Start W2 Mate 2009 software. If you don’t have a copy of W2 Mate, you can download and install a free demo from here. If you want to fill out 1099s for a year other than 2009, we also offer other years like 2008 , 2007 , 2006 and before.

(3) Under the 1099 recipients screen, fill out the information for each one of your recipients / contractors. Make sure to fill out Types of 1099 forms received (MISC, INT, DIV or R).

(4) Now browse to the “1099 Forms” screen. This is where you fill out 1099 form details. This screen depends on the type of form(s) received by this recipient. 

For 1099 MISC Fill Out you have the following boxers.

Account Number
Box 1. Rents
Box 2. Royalties
Box 3. Other Income
Box 4. Federal Income Tax Withheld
Box 5. Fishing Boat Proceeds
Box 6. Medical and Health Care Payments
Box 7. Nonemployee Compensation
Box 8. Substitute Payments in Lieu of Dividends or Interest
Box 9. Payer Made Direct Sales of $5,000 or More
Box 10. Crop Insurance Proceeds
Box 13. Excess Golden Parachute Payments
Box 14. Gross Proceeds Paid to an Attorney
Box 15a. Section 409A Deferrals
Box 15b. Section 409A Income
Boxes 16–18. State Information

(5) Print the 1099 forms we filled out in step 4 above. You can print all the recipients at once or print a subset of the 1099 recipients. You can also decide what copy to print.

For 1099-MISC you have the following copies which you can print after our fill-out  the 1099 MISC information

Copy 1 For State Tax Department
Copy B For Recipient
Copy 2 To be filed with recipient’s state income tax return, when required.
Copy C For Payer

Congratulations you’ve finished the steps for 1099 fill out and printing. If you have any questions, please send your email to sales@realtaxtools.com or visit the 1099 misc software page.

Important Note: Using our software you can fill out 1099s for the following states: Alabama, Alaska, Arizona, Arkansas, California, Colorado, Connecticut, Delaware, Florida, Georgia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maine, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Montana, Nebraska, Nevada, New Hampshire, New Jersey, New Mexico, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Rhode Island, South Carolina, South Dakota, Tennessee, Texas, Utah, Vermont, Virginia, Washington, West, Virginia, Wisconsin and Wyoming.

Printing 1099 | Printing 1099 Forms | Printing 1099 Misc

Printing 1099 forms is easy and straightforward using our 1099 printing software. Users can print forms 1099 MISC, 1099-INT, 1099-DIV and 1099-R for 2009 , 2008 , 2007, 2006 and before.

The process to print 1099s can certainly be tedious and time consuming , especially when dealing with higher volumes of forms and 1099 recipients. But if you use a software like W2 Mate for printing 1099, then you can avoid potential penalties for non-compliance and achieve the task in a shorter period of time.

You can download a free fully-functional demo of W2 Mate by going to the 1099 software download page.

Printing 1099 : Common errors

  • Duplicate filing. Do not send the same information to the IRS more than once.
  • Filer’s name, address, and TIN are not the same on Form 1096 and the attached Forms 1099.
  • Decimal point to show dollars and cents omitted. For example, 1230.00 is correct, not 1230.
  • Two or more types of returns submitted with one Form 1096 (for example, Forms 1099-INT and 1099-MISC with one Form 1096). You must submit a separate Form 1096 with each type of return.

Printing 1099 Forms: Reporting incorrect payer name and/or TIN: If you discover an error in reporting the payer name and/or TIN, write a letter to Enterprise Computing Center-Martinsburg, Information Reporting Program, 240 Murall Drive, Kearneysville, WV 25430. Include the following in your letter: Name and address of the payer, Type of error, Tax year, Payer TIN, Type of 1099 return, Number of 1099 payees, and Filing method (paper or electronic).

Printing 1099 MISC , INT, DIV and R using our software: Please read the following post for detailed step-by-step instructions on how to use our software for Printing 1099 : Printing 1099 Step By Step Instructions .

Start printing 1099 now, download W2 Mate 2009 software .

2009 1099-INT Deadline | 1099 INT Due Date | 1099 Interest Deadline

 

The 1099 INT due date for tax year 2009 is February 1, 2010. This means that the 2009 1099-INT deadline to furnish Copy B to the recipient is no later than Monday February 1, 2010.  Financial institutions like banks and 1099 INT filing providers can use our 1099-INT software to meet the 2009 1099-INT Deadline. The software allows users to print all 1099-INT copies for the IRS and for recipients. You can read more about this product by going to the 1099 software page.

1099 INT Deadline – 1099 INT Due Date:

Send Copy B of form 1099 INT to the recipient by February 1, 2010. To print 1099 INT Copy B from inside our 1099-INT software go to the “1099 Forms” screen, click on Print, select the recipient(s), set the type of coy as “Copy B-For Recipient” and then press OK.

File Copy A of form 1099 Interest with the IRS by March 1, 2010. If you file 1099 INT electronically, the due date is March 31, 2010. To file electronically, you must have 1099 INT e-File software that generates a file according to the specifications in Pub. 1220.

File Form 1099-INT, Interest Income, for each person: To whom you paid amounts reportable in boxes 1, 3, and 8 of at least $10,  For whom you withheld and paid any foreign tax on interest, or From whom you withheld (and did not refund) any federal income tax under the backup withholding rules regardless of the amount of the payment. If you have questions about reporting on Form 1099-INT, call the IRS information reporting customer service site toll free at 1-866-455-7438.

Download a free demo of W2 Mate 2009 and start printing now.

1099 DIV Deadline – 1099 DIV Deadline 2009 / 2010

 

1099 DIV Deadline for 2009  is February 1, 2010. Investment fund companies and 1099 DIV processing providers can use our W2 Mate 1099 software to print and e-File 1099 DIV forms for tax year 2009 (in 2010). A free demo of the 1099 DIV software can be downloaded by going to our software download page or by visiting http://www.realtaxtools.com .

1099 DIV Deadline – 2009 1099 DIV Due Date

Furnish Copy B of form 1099 DIV to the recipient by February 1, 2010.

File Copy A of form 1099-DIV with the IRS by March 1, 2010. If you file electronically, the due date is March 31, 2010. To file 1099 DIV electronically, you must have a 1099 e-File software that generates a file according to the specifications in Pub. 1220, Specifications for Filing Forms 1098, 1099, 3921, 3922, 5498, and W-2G Electronically. IRS does not provide a fill-in form option.

Our W2 Mate software can prepare, generate, print and e-file 1099 DIV  forms. W2 Mate eliminates the need for printable 1099 DIV forms. The 1099 software also supports different tax years including 2006 , 2007 , 2008 and 2009. The software supports different states including Including Alabama , Alaska , Arizona , Arkansas , California , Colorado , Connecticut , Delaware , District of Columbia , Florida , Georgia , Hawaii , Idaho , Illinois , Indiana , Iowa , Kansas , Kentucky , Louisiana , Maine , Maryland , Massachusetts , Michigan , Minnesota , Mississippi , Missouri , Montana , Nebraska , Nevada , New Hampshire , New Jersey , New Mexico , New York , North Carolina , North Dakota , Ohio , Oklahoma , Oregon , Pennsylvania , Rhode Island , South Carolina , South Dakota , Tennessee , Texas , Utah , Vermont , Virginia , Washington , West Virginia , Wisconsin and Wyoming.

File Form 1099-DIV, Dividends and Distributions, for each person: To whom you have paid dividends (including capital gain dividends) and other distributions on stock of $10 or more, For whom you have withheld and paid any foreign tax on dividends and other distributions on stock, For whom you have withheld any federal income tax on dividends under the backup withholding rules, or To whom you have paid $600 or more as part of a liquidation.

Download a free demo of W2 Mate and start preparing 1099-DIV now.

Printable W2 forms | Printable W 2 forms | Print W2 Forms Using W2 Software

Printable W2 forms are easily generated using our W2 Software . Users can create and print W 2 forms for different tax years including 2010, 2009 , 2008 , 2007, 2006 and before. For a free demo of W2 Mate software, please go to the W2 Software Download page or go to http://www.realtaxtools.com .

Below are step by step instructions on how print W2 forms (generate printable W2 forms) using our software:

Step 1:

Download and install our printable W 2 forms software. A free demo can be downloaded from here: http://www.realtaxtools.com/download.html

Step 2:

Start W2 Mate by clicking the icon on the desktop.

Step 3:

Setup your company information. You will need to specify values for the following fields: Employer Name, Address Line 1, Address Line 2, City, State, Employer Identification Number and contact information.

Step 4:

Add your employees under “Employees” screen.

Step 5:

Click on the “W2 Forms” icon from the left toolbar. Now for each employee you will need to enter the different figures for the W2 Form.

Printable W2 form Box 1—Wages, tips, other compensation. Enter the total taxable wages, tips, and other compensation (before any payroll deductions) that you paid to your employee during the year.

Printable W2 form Box 2—Federal income tax withheld. Enter the total federal income tax withheld from the employee’s wages for the year (do not reduce the wages by any advance EIC payments made to the employee).

Printable W2 form Box 3—Social security wages. Enter the total wages paid (before payroll deductions) subject to employee social security tax but not including social security tips and allocated tips.

Printable W2 form Box 4—Social security tax withheld. Enter the total employee social security tax (not your share) withheld, including social security tax on tips.

Printable W2 form Box 5—Medicare wages and tips. The wages and tips subject to Medicare tax are the same as those subject to social security tax (boxes 3 and 7) except that there is no wage base limit for Medicare tax.

Printable W2 form Box 6—Medicare tax withheld. Enter the total employee Medicare tax (not your share) withheld.

Printable W2 form Box 7—Social security tips.    Enter the tips that the employee reported to you even if you did not have enough employee funds to collect the social security tax for the tips.

Printable W2 form Box 8—Allocated tips.    If you are a food or beverage establishment, enter the tips allocated to the employee.

Step 6:

Once you enter the W2 information for each employee click the “Save” button to save your printable W2 forms data.

Step 7:

Now to print your W2 forms click on the “Print” button and follow the steps on the screen.

If you have any questions about our printable w2 forms software or if you would like to download a free demo of our program, please go to http://www.realtaxtools.com/ or visit the W2 Software page.