1099 Forms Where To Mail 1099-NEC Mailing Address 2024

Image of Form 1096 Boxes 2023

Form 1099-NEC Mailing Address & Instructions for Tax Year 2023

The IRS encourages taxpayers to electronically file Form 1099-NEC for prompt processing and to receive immediate IRS confirmation. Moreover, for taxpayers filing over 10 returns, the IRS requires e-filing.

Note: The IRS intends to increase electronic filing in line with the regulations proposed by the Taxpayer First Act of 2019. The IRS intends to reduce the threshold to 10 returns by January 1st, 2024.

Create a Complimentary Account at BoomTax and E-file 1099 Forms with the IRS in Just a Few Minutes.

What are the different Form 1099 Copies?

Each Form 1099 has five different copies with their specific purpose:

Copy A

IRS copy for paper filing.

Copy 1

Filed with the State Tax Department.

Copy B

Recipient copy.

Copy 2

Recipient state copy used for state income tax reporting.

Copy C

Payer's copy for their records.

Get started with , and file your 1099 tax forms with federal/state and mail recipient copies from one place. BoomTax will never remove past years' filings, and you can continue to make corrections at any time, no matter the year. File my Now!

What is the deadline for filing Form 1099-NEC with the IRS?

  • January 31st, 2024
    Recipient Copies/Paper/E-file

    Form 1099s must be distributed by the employer to the recipient on or before January 31st

Note: If the filing deadline lands on a Saturday, Sunday, or legal holiday, the due date will automatically be extended to the following business day.

Visit our deadlines article to learn more about Form 1099 due dates.

Most states also have a filing deadline of January 31st, but some may vary. View our state deadlines post to learn more about the state filing deadlines.

Where to mail the physical 1099 Form?

Location of the principal business, office, agency, or residence of an individual

Alabama Arizona Arkansas Delaware
Florida Georgia Kentucky Maine
Massachusetts Mississippi New Hampshire New Jersey
New Mexico New York North Carolina Ohio
Texas Vermont Virginia
Internal Revenue Service Austin Submission Processing Center
P.O. Box 149213
Austin, TX 73301
Alaska Colorado Hawaii Idaho Illinois Indiana
Iowa Kansas Michigan Minnesota Missouri Montana
Nebraska Nevada North Dakota Oklahoma Oregon South Carolina
South Dakota Tennessee Utah Washington Wisconsin Wyoming
Department of the Treasury, Internal Revenue Service Center
P.O. Box 219256
Kansas City, MO 64121-9256
California Connecticut District of Columbia Louisiana
Maryland Pennsylvania Rhode Island West Virginia
Department of the Treasury Internal Revenue Service Center
1973 North Rulon White Blvd.
Ogden, UT 84201

If your legal residence, principal place of business, or principal office or agency is outside the United States.

Internal Revenue Service Austin Submission Processing Center
P.O. Box 149213
Austin, TX 73301

Important Notes:

  • The IRS encourages filers to electronically file 1099 for prompt processing and immediate IRS confirmation.
  • If you file 1099 Forms on paper, they must be submitted with a summary Form 1096.
  • For filing year 2024 the IRS has reduced the e-file threshold limit to 10 forms

Utilizing an e-file provider allows you to effortlessly E-file 1099 Forms with the IRS and state agencies and distribute recipient copies via mail or secure online access. Affordable, competitive pricing is available without the hidden costs and inefficiency of paper filing. Check out the pricing options.

E-filing vs. Paper Filing

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  • Immediate real-time IRS updates
  • File 1000s of forms easily at once
  • Validates 1000s of IRS rules
  • Can help with questions in real-time in chat

Paper Filing

  • It can take weeks to hear a status update
  • Requires unique red ink form
  • Prone to human error
  • No expert to help with questions

Note: IRS recommends that payers utilize the e-file option over paper filing for faster processing.

All Features Included

Purchasing any BoomTax package will give you everything you need to complete your filing.

This includes:

  • Federal E-File
  • State E-File
  • Recipient Copy Download as PDF
  • Official IRS Copy Download as PDF
  • Unlimited Corrections

1099-NEC Bulk Import

Import many companies in one spreadsheet to simplify data input.

Data Validation

We validate your data against hundreds of IRS rules.

Hands Off E-File

No IRS registration or testing required.

Free Corrections

Make as many changes as needed for free.

Filing Form 1099-NEC Electronically for the 2023 Tax Year

Submitting your 1099-NEC electronically takes just a few minutes with our platform. Our user-friendly process and built-in audit checks ensure that your returns are error-free when sent to the IRS in 3 simple steps!

Import Your Form 1099-NEC Data

You can import your data as Excel, XML, or use files from popular payroll providers like QuickBooks, UKG, ADP, and many more.

Step-By-Step Wizard

We walk you through the process with no complicated jargon. You can also live chat with a real person as you work on your filing for hands-on help.

E-File & Mail Employee Copies

Once your data is loaded, you can e-file and distribute employee copies in minutes.

Are you concerned about managing various copies of Form 1099-NEC?

Transition to BoomTax Today and submit your 1099-NEC effortlessly in a few steps with the IRS and State, and have the option to distribute your recipient copies through postal mail or online access.

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