Forms and Publications Search Results

File Form 1099-A, Acquisition or Abandonment of Secured Property, for each borrower if you lend money in connection with your trade or business and, in full or partial satisfaction of the debt, you acquire an interest in property that is security for the debt, or you have reason to know that the property has been abandoned.

Form 1099-SB, Seller's Investment in Life Insurance Contract, is used by the issuer of a life insurance contract (also known as a life insurance policy) to report the seller’s investment in the contract and surrender amount with respect to an interest in a life insurance contract transferred in a “reportable policy sale” or transferred to a foreign person.

Form 1099-SB, Seller's Investment in Life Insurance Contract, is used by the issuer of a life insurance contract (also known as a life insurance policy) to report the seller’s investment in the contract and surrender amount with respect to an interest in a life insurance contract transferred in a “reportable policy sale” or transferred to a foreign person.

Cooperatives file Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the they paid at least $10 in patronage dividends and other distributions described in section 6044(b), or from whom they withheld any federal income tax under the backup withholding rules regardless of the amount of the payment.

Cooperatives file Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the they paid at least $10 in patronage dividends and other distributions described in section 6044(b), or from whom they withheld any federal income tax under the backup withholding rules regardless of the amount of the payment.

Publication 5731-B, Are you making money selling things or providing a service? It’s important to know that if you’re getting payments for doing a side hustle, running a small business, or selling things online, you and the IRS could receive a Form 1099-K, typically by the end of January the next year.

File Form 1099-H, Health Coverage Tax Credit (HCTC) Advance Payments, if you received any advance payments during the calendar year of qualified health insurance payments for the benefit of eligible trade adjustment assistance (TAA), Reemployment TAA, or Pension Benefit Guaranty Corporation (PBGC) pension recipients and their qualifying family members.

File Form 1099-H, Health Coverage Tax Credit (HCTC) Advance Payments, if you received any advance payments during the calendar year of qualified health insurance payments for the benefit of eligible trade adjustment assistance (TAA), Reemployment TAA, or Pension Benefit Guaranty Corporation (PBGC) pension recipients and their qualifying family members.

Report on Form 1099-MISC, Miscellaneous Information, or Form 1099-NEC, Nonemployee Compensation, only when payments are made in the course of your trade or business. Personal payments are not reportable. You are engaged in a trade or business if you operate for gain or profit. However, nonprofit organizations are considered to be engaged in a trade or business and are subject to these reporting requirements. Other organizations subject to these reporting requirements include trusts of qualified pension or profit-sharing plans of employers, certain organizations exempt from tax under section 501(c) or (d), farmers' cooperatives that are exempt from tax under section 521, and widely held fixed investment trusts. Payments by federal, state, or local government agencies are also reportable. See the specific instructions for each form, within these combined instructions, for the types of payments that are to be reported.

Use Form 4506T-EZ, Short Form Request for Individual Tax Return Transcript, to request tax return transcripts, tax account information, W-2 information, 1099 information, verification of non-filing, and record of account and a tax return transcript for the current and the prior three years that includes most lines of the original tax return.