1099-MISC

Miscellaneous Income

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1099-MISC - Copy A Federal (BMISFED05)
1099-MISC - Copy B Recipient
1099-MISC - Copy C Payer
1099-MISC - Copy 1 Payer State
1099-MISC - Copy 2 Recipient
1099-MISC - Recipient Copies B/2
1099-MISC - Preprinted Set 3-part
1099-MISC - Preprinted Set 4-part
1099-MISC - Preprinted Set 5-part
2up 1099-MISC 3-part - Carbonless Construction
2up 1099-MISC 4-part - Carbonless Construction
2up 1099-MISC 5-part - Carbonless Construction
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State and Federal Deadlines

W-2, 1099 and 1095 Deadlines for Reporting Year 2015

Simply select your state and form type below and we'll tell you the federal, state and recipient deadline for the 2015 reporting year. We’ve also included the number of parts you'll need to help you plan when ordering forms, envelopes and stamps.

Please select State and Form Type using the dropdowns below.

What to Report

Rent or royalty payments; prizes and awards that are not for services, such as winnings on TV or radio shows. Payments to crew members by owners or operators of fishing boats including payments of proceeds from sale of catch. Section 409A income from nonqualified deferred compensation plans (NQDCs). Payments to a physician, physician's corporation, or other supplier of health and medical services. Issued mainly by medical assistance programs or health and accident insurance plans. Payments for services performed for a trade or business by people not treated as its employees. Examples: fees to subcontractors or directors and golden parachute payments. Fish purchases paid in cash for resale. Substitute dividends and tax-exempt interest payments reportable by brokers. Crop insurance proceeds. Gross proceeds paid to attorneys.

Where to File Federal - Paper

If your principal business, office or agency, or legal residence in the case of an individual, is located in:

Alabama, Arizona, Arkansas, Connecticut, Delaware, Florida, Georgia, Kentucky, Louisiana, Maine, Massachusetts, Mississippi, New Hampshire, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Rhode Island, Texas, Vermont, Virginia, West Virginia

Filing Address:

  • Department of the Treasury
  • Internal Revenue Service Center
  • Austin, TX 73301

If your principal business, office or agency, or legal residence in the case of an individual, is located in:

Alaska, California, Colorado, District of Columbia, Hawaii, Idaho, Illinois, Indiana, Iowa, Kansas, Maryland, Michigan, Minnesota, Missouri, Montana, Nebraska, Nevada, North Dakota, Oklahoma, Oregon, South Carolina, South Dakota, Tennessee, Utah, Washington, Wisconsin, Wyoming

  • Department of the Treasury
  • Internal Revenue Service Center
  • Kansas City, MO 64999

International: If your legal residence or principal place of business or principal office or agency is outside the United States, use the Austin, TX filing address.

Federal Filing Requirements

  • Copy A - For Internal Revenue Service Center
  • Copy 1 - For State Tax Department (see State Filing Requirement below)
  • Copy B - For Recipient
  • Copy 2 - To be filed with recipient's state income tax return, when required (see State Filing Requirement below)
  • Copy C - For Payer

State Filling Requirements

Varies for filing per state.

  • 3 Part 1099 - Alaska, Florida, Hawaii, Louisiana, Maryland, Michigan, Minnesota, New Hampshire, Nevada, New Mexico, New York, Ohio, South Dakota, Tennessee, Texas, Washington, Wyoming
  • 4 Part 1099 - Arizona, California, District of Columbia, Georgia, Illinois, Indiana, Iowa, Kansas, Kentucky, Missouri, New Jersey, Oregon, Rhode Island, Vermont, Virginia, West Virginia
  • 5 Part 1099-MISC - Alabama, Arkansas, Colorado, Connecticut, Delaware, Idaho, Maine, Massachusetts, Mississippi, Montana, Nebraska, North Carolina, North Dakota, Oklahoma, Pennsylvania, South Carolina, Utah, Wisconsin

Federal E-Filing Requirements

Any person, including a corporation, partnership, individual, estate, and trust, who is required to file 250 or more information returns must file such returns electronically. The 250 or more requirement applies separately for each type of return and separately to each type of corrected return. For example, if you must file 100 Forms 1099-B and 300 Forms 1099-INT, Forms 1099-B need not be filed electronically since they do not meet the threshold of 250. However, Forms 1099-INT must be filed electronically since they meet the threshold of 250.

Federal Transmittal Form Requirements

Paper: Form 1096

E-file: None Required