Adams® 1099-MISC Tax Forms Kit for 40 Recipients with the new Tax Forms Helper® 2023
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How It Works
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- Access code to the new and improved Adams Tax Forms Helper 2023
- 40 Sets of Form 1099-MISC for the IRS
- 6 Form 1096 transmittals for the IRS
- 40 Peel & Seal 3-Up 1099 security envelopes
*New IRS eFile Law! If you're filing 10 or more forms, you must eFile.
This product is non-refundable.
NEC or MISC—Which Form(s) Do You Need? What exactly is non-employee compensation? And what payments still need to be reported on the 1099-MISC? Our quick guide gives you the highlights.
| What are you reporting? | 1099-NEC | 1099-MISC |
|---|---|---|
| Paid over $600 in compensation to an attorney or person who is not your employee for services | ||
| Paid an individual, partnership, estate or in some cases, a corporation | ||
| Withheld federal income tax (box 4) under backup withholding rules regardless of payment | ||
| Payer-made direct sales of $5,000 or more | ||
| Rental income | ||
| Royalties, awards & prizes | ||
| Fishing boat proceeds | ||
| Medical and health care payments | ||
| Substitute payments in lieu of dividends or interest | ||
| Excess golden parachute payments | ||
| Shop NEC |
Adams® 1099-MISC Tax Forms Kit gives you everything you need to report miscellaneous income for up to 40 recipients. Includes 5-part 1099 MISC forms, peel and seal envelopes, six 1096 forms and one year’s access to the new and improved Adams Tax Forms Helper, still the seamless, quick and easy way to prepare Adams tax forms. With QuickBooks® Online integration, improved error-checking features, PDF File Sharing*, optional TIN Check Service*, a robust Help Center and dedicated Chat for quick answers and live support.
*Additional fees apply
Report MISC payments:The IRS calls the 1099 MISC the "Miscellaneous Information Form". You'll still use this form to report miscellaneous income like rents and royalties, plus payer-made sales of $5,000 or more.
5-Part 1099 MISC forms are micro perforated for clean separations; forms print 2 to a page on 20 sheets with copies A, C, B, 2 & C; includes scannable red ink Copy A to be mailed to the IRS.
1096 Annual Summary and Transmittal forms summarize the information returns sent to the IRS.
2-up 1099 self-sealing tax envelopes have a security tint and pattern, a strong peel & seal adhesive, and left-aligned double windows to fit your 1099 forms.
Know your deadlines: For paper filers, 1099-MISC Copy B is due to recipients by JAN 31, 2024 (if box 8 & 10 are empty) or FEB 15 (if filled); Copy A & 1096 must mail to the IRS by FEB 28, 2024; or eFile by April 1, 2024.
New IRS eFile Law: if you have 10 or more returns, you must eFile. eFile federal returns including the 1099-NEC, 1099-MISC, W-2, 1098, 1099-INT and 1099-DIV tax forms and their summary reports. Additional fees apply.
Fill and print copies of these additional forms online: 1099-R, 1099-S, 1098-T, W-2C and W-3C.
| Item Number with Prefix | ABF TXW540MISC-23 |
|---|---|
| Form Type | 1099 |
| Forms Per Page | 2 |
| Detached Form Size | 5.5" x 8" |
| CD Included | No |
| Copies in Package | 40 |