File Form 1099 series information returns for free online

Business taxpayers can file electronically any Form 1099 series information returns for free with the IRS Information Returns Intake System. The IRIS Taxpayer Portal is available to any business of any size. It’s secure, reduces the need for paper forms and requires no special software.

With IRIS, business taxpayers can:

  • Enter information into the portal or upload a file with a downloadable template in IRIS.
  • Download completed copies of Form 1099 series information returns.
  • Submit extensions.
  • Make corrections to information returns filed with IRIS.
  • Get alerts for input errors and missing information.
  • Get a confirmation in a little as 48 hours that the IRS received the return.
  • Reduce expenses on paper, postage, storage space and trips to the post office.

Get started

Taxpayers will need a IRIS Transmitter Control Code to access the IRIS Taxpayer Portal. This 5-digit code provides an extra layer of security for filing and can only be use on this portal.

First time users can use Publication 5717, IRIS Taxpayer Portal User Guide, for detailed instructions about access and features.

E-filing required for 10 or more returns

If you have 10 or more information returns, you must file them electronically. This includes Forms W-2, e-filed with the Social Security Administration.

Find details on the final e-file regulations.

Source: IRS

IRS Key Filing Season Dates

There are several important dates taxpayers should keep in mind for this year’s filing season:

  • January 14: IRS Free File opens. Taxpayers can begin filing returns through IRS Free File partners; tax returns will be transmitted to the IRS starting January 24. Tax software companies also are accepting tax filings in advance.
     
  • January 18: Due date for tax year 2021 fourth quarter estimated tax payment.
     
  • January 24: IRS begins 2022 tax season. Individual 2021 tax returns begin being accepted and processing begins
     
  • January 28: Earned Income Tax Credit Awareness Day to raise awareness of valuable tax credits available to many people – including the option to use prior-year income to qualify.
     
  • April 18: Due date to file 2021 tax return or request extension and pay tax owed due to Emancipation Day holiday in Washington, D.C., even for those who live outside the area.
     
  • April 19: Due date to file 2021 tax return or request extension and pay tax owed for those who live in MA or ME due to Patriots’ Day holiday
     
  • October 17: Due date to file for those requesting an extension on their 2021 tax returns

    Source: irs.gov