{"id":19,"date":"2026-02-13T08:33:00","date_gmt":"2026-02-13T08:33:00","guid":{"rendered":"https:\/\/www.ledgersjonesboro.com\/blog\/?p=19"},"modified":"2026-01-15T18:36:56","modified_gmt":"2026-01-15T18:36:56","slug":"sending-or-receiving-1099s-what-you-should-know","status":"publish","type":"post","link":"https:\/\/www.ledgersjonesboro.com\/blog\/2026\/02\/13\/sending-or-receiving-1099s-what-you-should-know\/","title":{"rendered":"Sending or Receiving 1099s? What You Should Know"},"content":{"rendered":"\n
\"\"<\/figure>\n\n\n\n

Whether you\u2019re sending or receiving IRS Form 1099s, you need to understand what\u2019s involved.<\/p>\n\n\n\n

It\u2019s January, time for those official tax-related documents to start showing up in your physical mailbox or your computer\u2019s inbox. You may have received some by now \u2013 and you may have sent some already. January 31st is the official 1099 deadline, so if you haven\u2019t gotten all the forms you were expecting by then, you should definitely contact the issuer. If you\u2019re responsible for sending them, time is running out.<\/p>\n\n\n\n

There\u2019s a new 1099 this year: the IRS Form 1099-DA: Digital Asset Proceeds From Broker Transactions. More on that later. And if you\u2019re a gig worker or are otherwise self-employed, you\u2019re familiar by now with the Form 1099-K that debuted a few years ago, the document that comes from third-party payment processors like Square or PayPal.<\/p>\n\n\n\n

We\u2019ll start, though, with the IRS forms you\u2019re probably the most familiar with.<\/p>\n","protected":false},"excerpt":{"rendered":"

Whether you\u2019re sending or receiving IRS Form 1099s, you need to understand what\u2019s involved. It\u2019s January, time for those official tax-related documents to start showing up in your physical mailbox or your computer\u2019s inbox. You may have received some by now \u2013 and you may have sent some already. January 31st is the official 1099 deadline, so if you haven\u2019t gotten all the forms you were expecting by then, you… Read More<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[4],"tags":[],"class_list":{"0":"post-19","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-individual-tax","7":"entry","8":"has-post-thumbnail"},"_links":{"self":[{"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/posts\/19","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/comments?post=19"}],"version-history":[{"count":1,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/posts\/19\/revisions"}],"predecessor-version":[{"id":22,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/posts\/19\/revisions\/22"}],"wp:attachment":[{"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/media?parent=19"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/categories?post=19"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ledgersjonesboro.com\/blog\/wp-json\/wp\/v2\/tags?post=19"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}