Ordering 1099 Forms
Ordering W-2 Forms
Filing Forms Electronically
To order SafeGuard envelopes and/or forms contact:
iPrintandPromo at 910-350-0026 (ask for Amanda or Tamson)
1099 Forms are electronically filed using the IRS FIRE system
(Filing Information Returns Electronically) system with a file created by WAMS.
For more information, see our article about Filing Forms Electronically.
You must still print and mail recipient copies by January 31st!
You will be able to print one or more copies of the recipient's Form 1099 (NEC, MISC, INT, DIV, PATR) on one sheet of paper. Perforated paper can be purchased to allow
the forms to be easily separated. 1099 instructions must be supplied to the recipient
and can be printed on the front of the form or the back of the form using duplex printing
or in a second printing pass.
Required Envelopes
You will still need to order compatible envelopes:
Form Types |
Form Layout |
Self Sealed |
Gum Sealed |
MISC/INT/DIV |
2-UP (2 per page) |
DWMRS |
DWMR |
NEC/PATR |
3-UP (3 per page) |
DW19WS |
DW19W |
Note: The statement "
Important Tax Return Document Enclosed" must appear on the outside of the envelope in a bold and conspicuous manner.
WAMS supports the following 1099 form types. Under
each type is a list of the forms, envelopes, etc. that you should order for
distribution to vendors/patrons.
If you are ordering pre-printed forms, we recommend ordering extra forms to prepare for potential printing problems.
Form 1096
Annual Summary and Transmittal of Information Returns
- Not needed if filing electronically with the Social Security Administration
- L1096 - Order at least one per 1099 type you are
printing (1099-NEC, 1099-MISC, 1099-INT, etc.), and include a few extra in case of printing problems.
The 1096 is a summary form showing totals for each printed type.
1099-NEC
Non-Employee Compensation (e.g. Independent Contractors)
- NECLMA - Copy A - filed with the IRS (3 recipients per sheet) (Not needed if filing electronically w/SSA)
- NECLMB - Copy B - Recipient's copy (3 recipients per sheet)
- NECLMBLM2 - Copy 2 - Recipient's copy (3 recipients per sheet)
- NECLMCLM2 - Copy C - Sender's copy (3 recipients per sheet)
- NECLMCLM2 - Copy 1 - State/Local Government copy (Not needed if filing electronically with State/Local) - 3 recipients per sheet
- DW19S - Envelope
- DW19WS - Envelope if printing on plain paper
1099-MISC
Rent, Other Income (not including Non-Employee Compensation)
- LMA - Copy A - filed with the IRS (2 recipients per sheet) (Not needed if filing electronically w/SSA)
- LMB - Copy B - Recipient's copy (2 recipients per sheet)
- LMC - Copy 2 - Receipient's State/Local copy - 2 recipients per sheet
- LMC - Copy C - Sender's copy (2 recipients per sheet)
- LMC - Copy 1 - State/Local Government copy (Not needed if filing electronically with State/Local) - 2 recipients per sheet
- DWMRS - Envelope
1099-DIV
Dividend
- LDA - Copy A - filed with the IRS (2 recipients per sheet) (Not needed if filing electronically w/SSA)
- LDB - Copy B - Recipient's copy (2 recipients per sheet)
- LDC - Copy 2 - Recipient's State/Local copy (2 recipients per sheet)
- LDC - Copy C - Sender's copy (2 recipients per sheet)
- LDC - Copy 1 - State/Local Government copy (Not needed if filing electronically with State/Local) - 2 recipients per sheet
- DWMRS - Envelope
1099-INT
Interest
- LIA - Copy A - Filed with the IRS (2 recipients per sheet) (Not needed if filing electronically w/SSA)
- LIB - Copy B - Recipient's copy (2 recipients per sheet)
- LIC - Copy 2 - Recipient's State/Local copy (2 recipients per sheet)
- LIC - Copy C - Sender's copy (2 recipients per sheet)
- LIC - Copy 1 - State/Local Government copy (Not needed if filing electronically with State/Local) - 2 recipients per sheet
- DWMRS - Envelope
1099-PATR
Patronage
- LPA - Copy A - Filed with the IRS (3 recipients per sheet) (Not needed if filing electronically w/SSA)
- LPB - Copy B - Recipient's copy (3 recipients per sheet)
- LPC - Copy 2 - Recipient's copy (3 recipients per sheet)
- LPC - Copy C - Sender's copy (3 recipients per sheet)
- LPC - Copy 1 - State/Local Government copy (Not needed if filing electronically with State/Local) - 2 recipients per sheet
- DW19S - Envelope
- DW19WS - Envelope if printing on plain paper