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Do Newly Identified 1099 Suppliers Require Electronic Filing?
January 15, 2025
Q. I understand that 1099 Misc and Nec need any corrections to be filed electronically if the original file was filed electronically. What if a supplier says after the fact that they were a 1099 supplier but were not included in the original file? Does the new, original 1099 for this supplier need to be filed electronically or could it be sent with a paper 1099 and a 1096 form?
A.
(Answered by IOFM's third-party tax expert)
The regulations say the e-file threshold is determined by calendar…
Naturally, this forum doesn’t allow the kind of full information exchange necessary for the Institute of Finance & Management (IOFM) to provide legal advice and the Expert is not a tax attorney in any event. Please understand that the nature of our responses are limited by these constraints as well as the site’s Terms of Use. If you have further questions or suggestions about how we can improve IOFM, please let us know.
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