E-file IRS 1099 forms without integration

Enabled for Public preview General availability
Users, automatically Dec 16, 2024 Jan 6, 2025

Business value

If you prefer not to, or can't, integrate directly with the IRIS portal, you can still file IRS 1099 forms electronically without integration.

Feature details

If you have Business Central online, you can file IRS 1099 forms electronically through the IRIS API. Business Central only supports electronic filing. If you prefer not to use this integration, or you have an on-premises version, you can create Magnetic Media as a way to electronically file returns by using the IRS 1099 FIRE report.

1099 FIRE Magnetic Media lets you upload forms manually to the IRS by using the FIRE platform. This feature is available only for organizations that use the IRS 1099 features that became available in 2024 release wave 1. To learn more about how to work with and submit the IRS 1099 form, go to Introduction to the IRS 1099 tax forms.

Tell us what you think

Help us improve Dynamics 365 Business Central by discussing ideas, providing suggestions, and giving feedback. Use the forum at https://aka.ms/bcideas.

Additional resources

Submit and report the IRS 1099 forms (docs)