Now that the IRS requres efiling of Forms 1099 if there are 10 or more, are there any ways to efile Forms 1099 without using and paying Aatrix?
@Dan HoutReilly
We use World Sharp, it is a third party outside of Blackbaud. We use it for 1099Rs, 1099 NEC, and used to use it for 1098Ts when I had issues with Blackbaud. It is $90 per year so we feel it is worth it.
@Dawn Alonso Thanks. I also realize that I may need to file forms 1042 electonically.
@Dan HoutReillyI subscribe to IRS tax-tip, an IRS e-mail service. An email on 12/13/2023 contained the following that may be of interest to you.
Businesses can file Form 1099 series information returns for free
Business taxpayers can file electronically any Form 1099 series information returns for free with the IRS Information Returns Intake System (IRIS). IRIS accepts 1099 series forms for tax year 2022 and after. IRIS is available to any business of any size. It’s secure and accurate and it requires no special software. It also reduces the need for paper forms.
Starting in tax year 2023, businesses with a combination of 10 or more information returns must file them electronically.
With IRIS, business taxpayers can:
@Dan HoutReilly-I would still check them out, I think they do all of the IRS forms. We file 1099R, 1098T, and 1099MISC.
