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Forms Supported

Form Title What to report Amount to report To IRS To Recipient (Unless indicated otherwise)
1099-K Payment card and third party network transactions Payment card



Third party network transactions
All amounts 


$20,000 or more (and 200 or more transactions
February 28* January 31
1099-INT Interest Income Interest income $10 or more ($600 or more in some cases) February 28* January 31
1099-DIV Dividends and Distributions Distributions, such as dividends, capital gain distributions, or nontaxable distributions, that were paid on stock and liquidation distributions $10 or more, except $600 or more for liquidations February 28* January 31
1099-A Acquisition or Abandonment of Secured Property Information about the acquisition or abandonment of property that is security for a debt for which you are the lender All amounts February 28* (All Amounts) January 31
1099-B Proceeds From Broker and Barter Exchange Transactions Sales or redemptions of securities, futures transactions, commodities, and barter exchange transactions All amounts February 28* February 15**
1099-C Cancellation of Debt Cancellation of a debt owed to a financial institution, the Federal Government, a credit union, RTC, FDIC, NCUA, a military department, the U.S. Postal Service, the Postal Rate Commission, or any organization having a significant trade or business of lending money $600 or more February 28* January 31
1098 Mortgage Interest Statement Mortgage interest (including points) and certain mortgage insurance premiums you received in the course of your trade or business from individuals and reimbursements of overpaid interest $600 or more February 28* (To Payer / Borrower) 
January 31
1098-C Contributions of Motor Vehicles, Boats, and Airplanes Information regarding a donated motor vehicle, boat, or airplane Gross proceeds of more than $500 February 28* (To Donor) 30 days from date of sale or contribution
1099-S Proceeds From Real estate transactions Gross proceeds from the sale or exchange of real estate and certain royalty payments Generally, $600 or more February 28* February 15
1099-PATR Taxable Distributions Distributions from cooperatives Distributions from cooperatives passed through to their patrons including any domestic production activities deduction and certain pass-through credits $10 or more February 28* January 31
1099-MISC Miscellaneous Income Rent or royalty payments; prizes and awards that are not for services, such as winnings on TV or radio shows.



Payments to crew members by owners or operators of fishing boats  including payments of proceeds from sale of catch.



Section 409A income from nonqualified deferred compensation plans (NQDCs).



Payments to a physician, physicians’ corporation, or other supplier of health and medical services. Issued mainly by medical assistance programs or health and accident insurance plans.



Payments for services performed for a trade or business by people not treated as its employees. Examples: fees to subcontractors or directors, rental property expense payments, and golden parachute payments.



Fish purchases paid in cash for resale



Crop insurance proceeds



Substitute dividends and tax-exempt interest payments reportable by brokers



Gross proceeds paid to attorneys.
$600 or more, except $10 or more for royalties




All amounts





All amounts




$600 or more






$600 or more







$600 or more



$600 or more



$10 or more




$600 or more


February 28* January 31**
       
      January 31**
       
      January 31**
      February 15**
      February 15**
W-2G Certain gambling winnings Gambling winnings from horse racing, dog racing, jai alai, lotteries, keno, bingo, slot machines, sweepstakes, wagering pools, poker tournaments, etc Generally, $600 or more; $1,200 or more from bingo or slot machines; $1,500 or more from keno February 28* January 31
           

* The due date is April 1st if filed electronically. **The due date is March 15th for reporting by trustees and middlemen of WHFITS.

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