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E-filing 1099s after the FIRE deadline

January 24, 2024
January 24, 2024

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Q. We have 130 1099s to file. It sounds like we have to file electronically. How do we do that since the deadline for FIRE has passed? What's filed electronically -- the 1099 or the 1096, or both? A. (Answered by IOFM's third-party tax experts) You could use the services of a Form 1099 preparation and filing service provider (an Internet search will bring up several you can contact).  You could use the IRS basic IRIS Portal service, the free IRS efile system for Forms 1099 which has you…

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