1099 & W-9

File IRS Form 1099-LTC online

Avalara 1099 & W-9 supports the e-filing and e-delivery of many IRS form types, including Form 1099-LTC for reporting long-term care.

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

Form 1099-LTC reports payments from long-term care insurance contracts or accelerated death benefits under life insurance contracts.


Insurance companies or other entities that make payments for long-term care or accelerated death benefits must file Form 1099-LTC with the IRS.

Can I file Form 1099-LTC online?

Yes. You can e-file Form 1099-LTC 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-LTC?

  • 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-LTC with state tax agencies?

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

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

Filing a 1099-LTC with the IRS requires the total amounts paid under the contract, whether payments were made on a per-diem basis or for actual expenses, the recipient’s Taxpayer Identification Number (TIN), and information about the insured.

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.

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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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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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