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Form 1099 Series FAQs
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Form 1099-B
Form 1099-DIV
Form 1099-INT
Form 1099-MISC
Form 1099-R
Form 1099-S
Form 1099-Correction
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FAQs on Form 1099 Series
Form 1099
What is Form 1099?
What Variations of Form 1099 Does ExpressTaxFilings Support?
What Are the Due Dates Associated with Form 1099?
What Types of Payment Are Reported On Form 1099?
How Do I Obtain a Payee's Taxpayer Identification Number (TIN) for Form 1099?
When is an Account Number Required on Form 1099?
How Do I Obtain an EIN/FEIN?
Form 1099 MISC
What is Form 1099-MISC?
When Is Form 1099-MISC Needed?
What happens if I File Form 1099-MISC Late?
What Payments are Exempt from Being Reported on Form 1099-MISC?
Where Do I Report Payments Made to Independent Contractors?
What type of rents are required to be reported on Form 1099-MISC?
How do I Report Wages For a Deceased Employee on Form 1099-MISC?
Form 1099 INT
What is Form 1099-INT?
Who Needs to File Form 1099-INT?
Which Recipients are Exempt from Filing Form 1099-INT?
When is Interest Excluded from Reporting on Form 1099-INT?
When is Payment of Interest Made in Regards to Form 1099-INT?
What is WHFIT and How Is It Reported on Form 1099-INT?
Do I Need to File Form 1096 in Addition to Form 1099-INT?
Do I Need an EIN/FEIN to File Form 1099-INT?
Form 1099 DIV
What is Form 1099-DIV?
Who Needs to File Form 1099-DIV?
What are the Exceptions for Filing Form 1099-DIV?
What are Qualified Dividends as Related to Form 1099-DIV?
How are Section 404(k) Dividends Reported on Form 1099-DIV?
What are the Rules with Dividends Paid in January Related to Form 1099-DIV?
What are the Due Date Exceptions and Other Requirements For Furnishing the Tax Information Statement to TIHs?
Form 1099 R
What is Form 1099-R?
Why Was I Sent a Form 1099-R?
Why is Money Being Withheld from a Traditional IRA Distribution?
Why is My IRA Rollover Account Reported on Form 1099-R?
Can I Get a Duplicate Copy if I Misplaced the Form 1099-R I Received?
Should I Have Received a Form 1099-R for a Prior Taxable Year?
What is the Distribution Code in Box 7 of Form 1099-R?
What are the Tax Consequences of Converting a Traditional IRA to a Roth IRA?
What Does it Mean if "Taxable Amount Not Determined" in Box 2b on Form 1099-R is Checked?
Why is Gain Reported on Form 1099-R Instead of Form 1099-INT?
Will I Owe Income Taxes on My Distribution from an IRA?
Why is the Tax Amount Reported on My Form 1099-R Higher Than the Non-Qualified Annuity From Which I Took a Distribution?
Will I Receive a Form 1099-R for a Direct Rollover of Tax Qualified Assets?
Form 1099 Corrections
What is a 1099 Correction?
What is Considered a Type 1 Error?
What is Considered a Type 2 Error?
Can I Make 1099 Corrections Online?
What are the Due Dates Associated with 1099 Corrections?
Form Series
Categories
Form 1099
Form 1099 MISC
Form 1099 INT
Form 1099 DIV
Form 1099 R
Form 1099 Corrections