- Membership
- Certification
- Events
- Community
- About
- Help
Which version of 1099-MISC to use?
December 14, 2023
Q. Should we use the 'Rev. January 2024' or the 'January 2022' version of the 1099-MISC to file our taxes for the 2023 tax year?
A.
(Answered by IOFM's third-party tax experts)
The IRS revised the Form 1099-MISC online PDF to eliminate the last page (page 8 of the PDF) which contained "Instructions for Payer". The form layout, boxes and box captions haven't changed. If your question is which can you use for the Recipient copy, it can be either version. For filing to the IRS you'll be filing…
Become A Member
Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!
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.
Ask The Expert is a member resource of IOFM and all advice provided is subject to site’s Terms of Use.
What are you waiting for?
