1099 Reporting

Add a form

Learn how to manually add a form by selecting a filer and recipient, and entering form details.

  1. Click Add New Form.
  2. On the Start a New Filing page, select the form type you want to file.
    • If you want to file a form for a previous year, click the year and then click the type of form you want to create. Not all forms are available for every year listed.

    • If you are reporting income from federally tax-exempt interest, follow the steps in the Report federally tax-exempt state interest income article.

  3. Select the filer, then click Continue.
    The Select column and the Continue button are highlighted.
  4. Select the recipient associated with the filer, then click Continue.
    This will take you to a blank form for the tax year you selected.
  5. Complete your form.
    • After selecting your filer and recipient, eFileMyForms autopopulates their information.

    • Some fields have additional options that you can select from a list. Click the Edit icon to view these options.

    Tip:

    Click Download instructions (.pdf) to download a PDF file with detailed instructions from the IRS on how to fill out your form. eFileMyForms doesn't provide tax advice.

    The Download instructions (.pdf) button is highlighted.
  6. Click Save Form.