Determine which 1099 form you need
Gather your taxpayer information
Collect the recipient’s name, address, and taxpayer identification number
Use IRS-approved tax software, payroll software, or a tax professional
Request blank 1099 forms from the IRS or an office supply provider if filing on paper
Complete the form with the required payment and recipient details
File the form with the IRS by the deadline
Send a copy to the recipient by the deadline
Keep copies for your records
If you are the recipient, ask the payer for a copy or download it from their portal if available