1099 & W-9

File IRS Form 1099-INT online

Avalara 1099 & W-9 supports the e-filing and e-delivery of many IRS form types, including Form 1099-INT for reporting interest income.

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

Form 1099-INT reports interest income to the IRS. It is issued by banks, credit unions, and other financial institutions to individuals and entities who receive $10 or more in interest income during the tax year. Certain entities, like foreign businesses, may not be required to file a 1099-INT with the IRS even if they pay interest income in the United States. 

 

A business may need to file a 1099-INT when it pays interest income to:

 

  • Account holders
  • Bondholders
  • Certificate of deposit (CD) owners
  • Savings account holders
  • Loan recipients

Can I file Form 1099-INT online?

Yes. You can e-file Form 1099-INT 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.

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

  • 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.

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

It depends. Some states require you to file Form 1099-INT 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.

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

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

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943

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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.

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