e-file forms 1099-NEC and 1096 (tax year 2024)

Why is TaxMe better?

E-FILING is easy, secure and can be completed within minutes. We do all the work for you, simply fill in our excel template and pay our fee. Encrypted electronic versions in ".pdf" format of forms 1099NEC and 1096 will be emailed to you shortly after submission. IRS acknowledgment will follow within 24 hours.

DELIVERY: By default, all encrypted pdf forms will be emailed only to the issuer. If you want TaxMe to email encrypted forms to each recipient, you must provide both the recipient's email address and telephone number (only US phone numbers allowed). These two fields are located to the rightmost column of your template. TaxMe does not deliver paper forms.

IMPORTANT: Recipients must authorize issuers before furnishing information returns electronically. We recommend getting familiar with IRS guidelines before furnishing information returns electronically.

PRICING: $35.00 or $5.00 per form, whichever is greater. You can file up to 300 forms. The minimum fee is $35, you can file up to 7 forms for that price, after 7 forms the price will increase by $5 per form.

INSTRUCTIONS:

• Download our spreadsheet template and save it to your local computer.

• We highly recommend reading these instructions before completing your template.
• System limitations:
• Corrections are supported for amounts only. We do not support corrections of names, addresses or tax IDs.
• We don't support:
  • Box 2, Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale.
  • Amounts on boxes 4, Federal income tax withheld.
  • Amounts on boxes 5, 6 or 7 (state related information).
• When you are ready to submit:
• Upload your file. For security reasons, only our preformatted spreadsheet with extension ".xlsx" will be accepted.
• Read and Confirm the Perjury Statement by checking the box next to “I agree”.
• Type your email address and the “Authorized By” name. (Name must match the name in the uploaded file, Cell I12)
• Click the "Authorize and Send" button.

PERJURY STATEMENT: Under penalties of perjury, I declare that I have examined the information contained in the attached document and to the best of my knowledge and belief, it is true, correct, and complete. By clicking the "Authorize and Send" button, I further declare I am the authorized individual identified in the attached document and I authorize Tax Me, LLC. to electronically file these information returns with the Internal Revenue Service (IRS). It is my understanding that all tax forms will be furnished electronically to the email address identified below. I acknowledge that I have read the IRS guidelines for electronic distribution of information returns. I certify that: a) I understand that I may be subject to penalties if I submit fraudulent information. b) I understand that TaxMe may prevent me from using this service if TaxMe determines or suspects there has been misuse of this system. c) I am aware that any person who knowingly and willingly makes any representation to falsely obtain information from TaxMe records and/or intends to deceive TaxMe as to the true identity of an individual could be punished by a fine or imprisonment, or both.      I agree

Authorize and Send

Upon successful upload, a notification will display on top of this screen immediately followed by an email. Our fee must be paid before process begins.
If you want to learn more about how our process works, we encourage you to read the FAQ's section related to How does the 1099-NEC process work.