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Iowa online Form 1099 Nec: What You Should Know

Form 1099-NEC, Nonemployee Compensation. 2029, 2042 & 2051 Reporting Requirements (State Forms) State forms (IRS, Form 1099, W2s & 1099-NR) are due electronically by June 10, 2021. Iowa IRS e filers only. Businesses that issued 1099 that contain Iowa withholding must electronically file those documents. A business that filed under the 1099-K form prior to June 10, 2021, that is not an electronic filer at the time 1099-NR or W-2s were due, must file a paper tax return using the paper form. Tax Returns and Federal Tax Credit Information (2022) Iowa has enacted the Tax Payment Due Date (TPC). If you're an online filer, you may request that you will receive a new tax payment statement, if needed, no earlier than March 15, 2021. This may be done through the IASourceLink website, but it may take one or more weeks for payment to be processed. Businesses that issued 1099s and W-2s that contain Iowa withholding must electronically file them with the TPC. There is a new process in place to provide tax credits or refunded tax withholding son IRS Form 1099-K through W-2s and 1099-NR in the event of an IRS tax audit. You may also be able to file a federal tax return to Iowa using IRS Form 1040, Federal Income Tax Return to Iowa (Form 1040-ES), which will be issued by your state or territory tax department. For more information on this process, contact the IRS at and ask to speak to an “Attention: Form 1099 Reporting.” The Iowa Department of Revenue does not provide information directly to the IRS. Please visit the IRS website for IRS-related assistance. Note Regarding Form 1099-NR & 1099-NRF If there is a discrepancy between a W-2 issued in an out-of-state location and the information that is on filed at the appropriate business location, the business should file the discrepancy on its Forms W-2-EZ or W-2-ES.

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