logo
Published on E-File Magic - 1099 Software (http://www.efilemagic.com)

1099-PATR Software

Taxable Distributions Received From Cooperatives

Img Form

  • Download E-File Magic Software
  • Download the E-File Magic 1099-PATR Software

  • Easy Software - No software licensing fees. Easy to use. Take advantage of our database level recipient encryption and TIN Masking to keep your data safe while stored on your PC.

  • Easy Imports - Imports from Quickbooks, Microsoft Excel, or a standard CSV file. Importing from Quickbooks takes seconds with the click of a button.

  • Optional Services - Choose optional services such as Bulk-TIN Matching and Print and Mail.

  • Price Quote
  • E-File by Excel
  • Learn More about our E-File By Excel Service

  • No Software to Learn - Enter your recipient information in our Easy to Use Excel Template and securely upload it to us. We do the rest.

  • PDF Copies - Once we have processed your data, we will securely send you a copy of your recipients forms in PDF format.

  • Optional Services - Want a complete outsourcing solution? Choose optional services such as Bulk-TIN Matching, Print and Mailing, and data formatting/correction.

  • Price Quote

Filing your 1099-PATR Forms is Quick and Easy!

Download E-File Magic Software. Enter your information.

Enter your data into our Custom Microsoft Excel Template.

We'll review your file and process your data.

& Optionally
Your Forms are Printed and Mailed to their recipients

Your Forms are E-Filed with the IRS

IRS Form 1099PATR

Using the E-File Magic 1099PATR software you can print, mail, and e-File your 1099PATR forms with ease. We support all 1099PATR form copies, except for Copy A (the e-File transmittal takes the place of copy A), including:

You pay only for e-File Services (required), and optionally print and mail services. This makes your year end reporting requirements even simpler than ever. Just import or manually enter your data into our software program, validate, and transmit your data for processing. We do the rest and notify you of our progress every step of the way. We hope you enjoy using E-File Magic for filing your 1099PATR forms!

Filing Instructions

(according the the IRS)

File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other distributions described in section 6044(b) or from whom you withheld any federal income tax under the backup withholding rules regardless of the amount of the payment. A cooperative determined to be primarily engaged in the retail sale of goods or services that are generally for personal, living, or family use of the members may ask for and receive exemption from filing Form 1099-PATR. See Form 3491, Consumer Cooperative Exemption Application, for information about how to apply for this exemption. Report dividends paid on a cooperative's capital stock on Form 1099-DIV, Dividends and Distributions.

Exceptions. Generally, you are not required to file Form 1099-PATR for payments made to a corporation, a tax-exempt organization including tax-exempt trusts (HSAs, Archer MSAs, and Coverdell ESAs), the United States, a state, a possession, or the District of Columbia. See Regulations section 1.6044-3(c).


1099PATR Software Features Include:



Supported Software Forms

Source URL:
http://www.efilemagic.com/content/1099-patr-software