Easily file your 1099-As online – Avalara (Track1099)

What is Form 1099-A and when is it required?

Form 1099-A reports the acquisition or abandonment of property that was secured by a loan. This form is issued to taxpayers when a lender acquires property due to foreclosure or when the borrower abandons the property. It helps ensure the acquisition or abandonment is accurately reported for tax purposes.

Lenders must file Form 1099-A with the IRS for each property that is acquired due to foreclosure or when a borrower abandons the property.

Examples of when a 1099-A should be filed include:

Foreclosure of real estate
Abandonment of property used as collateral
Acquisition of property by a lender after default

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Can I file Form 1099-A online?

Yes. You can e-file Form 1099-A through the IRS website or by mail. You may also use Avalara 1099 & W-9 to streamline the e-filing process and help prevent costly errors.

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What are the IRS deadlines for filing Form 1099-A?

Send copies to recipients by January 31.
E-file with the IRS by March 31.

When these dates fall on a weekend or holiday, the deadline shifts to the next business day.

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Do I need to file Form 1099-A with state tax agencies?

It depends. Some states require you to file Form 1099-A directly, especially if state income tax was withheld or if you’re not using the IRS Combined Federal/State Filing Program (CF/SF). Requirements, deadlines, and formats vary by state.

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What information is required to file a 1099-A with the IRS?

Form 1099-A requires details about the acquisition or abandonment of property, including the date of the foreclosure or abandonment, a description of the property, the balance of the principal outstanding on the loan, and the fair market value of the property at the time of the event.

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With Avalara 1099 & W-9, e-file, e-deliver, and e-correct the most common IRS form types

1042	1099-A	1099-LTC	3921
1042-S	1099-B	1099-MISC	3922
1094/1095	1099-C	1099-NEC	5498
1097-BTC	1099-CAP	1099-OID	5498-ESA
1098	1099-DIV	1099-PATR	5498-SA
1098-C	1099-G	1099-Q	T4A
1098-E	1099-INT	1099-R	W-2/2C
1098-Q	1099-K	1099-S	W-2G
1098-T	1099-LS	1099-SA

With Avalara 1099 & W-9, collect W-series IRS forms from your vendors.

W-4	W-8BEN	W-8BEN-E	W-8IMY
W-9

Avalara 1099 & W-9 offers forms for you to print, sign, and mail to the IRS

940/941

943

944

945

Live Q&A with 1099 experts

Got questions about the 1099-NEC, 1099-MISC, or 1042-S? Tune into our twice-weekly January webinar and get the answers you need — straight from 1099 and accounts payable professionals.