Pro1099 FAQs
What has changed for tax year 2023?
- Information Return Application for Transmitter Control Code (IR Application for TCC)
- Request a new or additional TCC.
- Submit the application 45 days prior to the date information return(s) are due.
- Ten or more Information Returns
Per the IRS, if you have 10 or more information returns, you must file them electronically starting with tax year 2023. Details can be found at final e-file regulations.
- Filing deadlines for reporting
- Paper – 2/15
- Electronic – 3/31 – website FIRE website