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

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

Form 1099-K reports payments made through payment cards or third-party networks. A 1099-K is required for marketplace sellers when they meet a minimum reporting threshold. That threshold has varied a lot in recent years, rising as high as $20,000 and sinking as low as $600. However, marketplace sellers are not the only entities responsible for filing the 1099-K. A 1099-K may also apply to:

Small businesses that accept credit card payments for their services
Freelancers that use third-party networks to receive payments from their clients

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Can I file Form 1099-K online?

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

E-file your 1099-K forms now

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

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-K with state tax agencies?

It depends. Some states require you to file Form 1099-K 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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Am I required to electronically file 1099-Ks with the IRS?

If you are required to file 10 or more 1099-Ks with the IRS, you must e-file them rather than use postal mail, unless you specifically request a waiver from the IRS.

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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.