1099 Forms

TaxBlitz supports all 21 IRS 1099 form types. Generate, eFile, correct, void, and deliver — all from one platform.

FormDescriptionIRS Due Date
1099-NEC

Non-Employee Compensation

Report payments of $600+ to independent contractors, freelancers, and other non-employees. Most common 1099 form.Jan 31
1099-MISC

Miscellaneous Income

Report rent, royalties, prizes, awards, medical payments, fishing boat proceeds, and other miscellaneous income.Feb 28 / Mar 31 (e)
1099-INT

Interest Income

Report interest payments of $10+ from banks, financial institutions, and other interest-paying entities.Feb 28 / Mar 31 (e)
1099-DIV

Dividends and Distributions

Report dividends, capital gain distributions, and non-taxable distributions from stocks and mutual funds.Feb 28 / Mar 31 (e)
1099-R

Distributions from Pensions & Retirement

Report distributions from pensions, annuities, IRAs, insurance contracts, and retirement plans.Feb 28 / Mar 31 (e)
1099-S

Real Estate Proceeds

Report gross proceeds from real estate transactions, including sales and exchanges of property.Feb 28 / Mar 31 (e)
1099-B

Broker Transactions

Report proceeds from stocks, bonds, commodities, and other securities sold through broker accounts.Feb 28 / Mar 31 (e)
1099-K

Payment Card & Third-Party Networks

Report payments from payment card transactions or third-party network transactions exceeding thresholds.Feb 28 / Mar 31 (e)
1099-G

Government Payments

Report unemployment compensation, state/local tax refunds, grants, subsidies, and other government payments.Feb 28 / Mar 31 (e)
1099-C

Cancellation of Debt

Report canceled debts of $600+ — the amount forgiven is generally taxable income to the debtor.Feb 28 / Mar 31 (e)
1099-A

Acquisition or Abandonment of Property

Report foreclosures, repossessions, and voluntary abandonments of secured property.Feb 28 / Mar 31 (e)
1099-OID

Original Issue Discount

Report OID on long-term debt instruments such as bonds, notes, and certificates of deposit.Feb 28 / Mar 31 (e)
1099-PATR

Taxable Distributions from Cooperatives

Report patronage dividends and other distributions from cooperatives.Feb 28 / Mar 31 (e)
1099-Q

Qualified Education Programs

Report distributions from 529 plans and Coverdell education savings accounts.Feb 28 / Mar 31 (e)
1099-QA

ABLE Account Distributions

Report distributions from ABLE (Achieving a Better Life Experience) accounts.Feb 28 / Mar 31 (e)
1099-SA

HSA/Archer MSA/Medicare Advantage

Report distributions from health savings accounts and Medicare Advantage MSAs.Feb 28 / Mar 31 (e)
1099-LS

Reportable Life Insurance Sale

Report sales of life insurance contracts in a reportable policy sale.Feb 28 / Mar 31 (e)
1099-LTC

Long-Term Care Benefits

Report payments under a long-term care insurance contract or accelerated death benefits.Feb 28 / Mar 31 (e)
1099-DA

Digital Asset Proceeds

Report proceeds from digital asset (cryptocurrency) transactions via brokers.Feb 28 / Mar 31 (e)
1099-HC

Health Coverage (MA)

Massachusetts-specific form for individual health coverage reporting.Jan 31
W-2G

Gambling Winnings

Report certain gambling winnings — slot machines, poker, keno, bingo, and other wagering activities.Feb 28 / Mar 31 (e)

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