CPA Explains: How to E-File Form 1099-NEC in Minutes (2025)
Noel Lorenzana, CPA
@noellorenzanacpaAbout
Empowering your financial journey with tax strategies, business tips, and alternative insights you won’t hear from the mainstream. I’m Noel Lorenzana, CPA and best-selling author, helping small business owners, freelancers, and individuals simplify their finances and make smarter decisions. Subscribe for practical advice on taxes, the IRS, bookkeeping, and how to navigate a financial system that’s rapidly changing. Email me: [email protected] Website: https://noellorenzanacpa.com
Latest Posts
Video Description
Sign Up Here (Use coupon code for 15% OFF): NOEL15 https://get.tax1099.com/txc3xd1dwoqk Filing Form 1099-NEC doesn’t have to be stressful. Learn how to e-file Form 1099-NEC electronically step-by-step in minutes, the right way, so you can avoid penalties, errors, and IRS notices. In this tutorial, CPA Noel Lorenzana walks you through the exact process of filing Form 1099-NEC for 2025, explains what each field means, and shows you the correct way to enter contractor payments so you stay compliant with IRS rules. Whether you’re a small business owner, freelancer, bookkeeper, or tax preparer, this video shows the full workflow...from collecting contractor info and entering amounts, to using the IRS FIRE system or an approved 1099 e-file provider to file online quickly and correctly. In this video, you’ll learn: - What IRS Form 1099-NEC is and who needs to file it - How to e-file Form 1099-NEC online step by step - Filing deadlines, penalties, and common mistakes to avoid - Tips to stay compliant and file 1099-NEC forms stress-free If you’re tired of guessing your way through tax season, this video will make it simple and easy. Watch until the end to learn how to e-file 1099-NEC forms fast, accurately, and without expensive software. 💜 Enjoy my work? Support me on Patreon! https://www.patreon.com/noellorenzana 💡 NEW: Grab My Tax Deductions Cheatsheet and Maximize Your Tax Savings! https://www.noellorenzanacpa.com/tax-deductions-cheatsheet 📘 Free Ebook 10 Tips to Simplify Your Taxes: https://www.noellorenzanacpa.com/10-tips-to-simplify-your-taxes 💜 Show Your Support: Fuel Our Channel with a Cup of Coffee! ☕️ https://www.buymeacoffee.com/NoelLorenzana 📖 Transform Your Accounting - Learn Modernization Concepts in My Book Today! https://a.co/d/dFGLUjM 👪 Join My Free Facebook Group and Connect with CPAs and Tax Pros! https://www.facebook.com/groups/951368119040370 Hey there, and welcome to the channel! I’m Noel Lorenzana, a Registered CPA based in Illinois. Our mission here is to empower your financial journey with clear, trustworthy guidance on taxes, business, and alternative financial insights, so you can make confident, informed decisions without all the confusion or fear. On, this channel, I simplify taxes for your business and offer tax tips for you! Let me know if there is anything you would like me to discuss. Feel free to connect with me on Social Media. ★CONNECT WITH ME ON SOCIAL MEDIA ★ Website: https://noellorenzanacpa.com/ Facebook: https://web.facebook.com/noelblorenzana LinkedIn: https://www.linkedin.com/in/noellorenzanacpa/ 🎥 RECOMMENDED VIDEOS 🎥 https://youtu.be/r7waldUdqvo https://youtu.be/m0DdAHEjxf8 https://youtu.be/kWxhYUAPWPg Thanks for watching my video on "CPA Explains: How to E-File Form 1099-NEC in Minutes (2025)" Disclaimer: This video, and the ideas presented in it, are for entertainment and informational purposes only and should not be construed as accounting, tax, legal, financial, or investment advice. It is your responsibility to independently verify any information before relying on it or taking action. Always consult with a qualified professional regarding your specific situation. ⏱️VIDEO CHAPTERS⏱️ 00:00 - CPA Explains: How to E-File Form 1099-NEC in Minutes 01:19 – What Is Form 1099-NEC and Who Must File It? 01:55 – Who Doesn't Need to File a 1099-NEC? 02:51 – What You’ll Need Before You E-File (W-9, EIN, TIN, etc.) 03:30 – When to File Form 1099-NEC: IRS Deadlines for 2025 03:50 – Step-by-Step Guide: How to E-File 1099-NEC Online 09:52 – Tax1099 Tutorial: How to Request W-9 (or Re-Request) 11:00 – Tax1099 Review and Pricing Comparison 12:45 – Do You Need to File Form 1096? 13:20 – Other Forms You Can File with Tax1099 13:50 – Final Thoughts: Make 1099NEC Filing Easy This Year 14:15 – DISCOUNT: Tax1099 Coupon Code 2025 (NOEL15) Replay Video Link: https://youtu.be/MGOHuh8v1E4 #tax1099 #1099NEC #taxfiling2025 #CPAtips
Upgrade Your Everyday
AI-recommended products based on this video

Kasa Smart Outdoor Smart Plug by TP-Link (KP400) - Smart WiFi Outlet with 2 Sockets, IP64 Waterproof, Works with Alexa and Google Home, 2.4GHz WiFi Required, No Hub Required, Sunset & Sunrise Offset

Open Ear Wireless Earbuds, Sports Bluetooth Headphones with Real Time Translation, 80Hrs Playtime with LED Power Display, Noise Canceling Headset, IP55 Waterproof Earphones for Workout/Running (Black)

Wireless Earbuds, Sports Bluetooth Headphones, 80Hrs Playtime Ear Buds with LED Power Display, Noise Canceling Headset, IPX7 Waterproof Earphones for Workout/Running Z(Black)

Monster Wireless Earbuds Open Ear AC311, Bluetooth 5.4 Open Ear Headphones, Up to 30 Hours Playtimes Bluetooth Ear Earphones with Stereo Sound, Touch Control and IPX5 Waterproof Open Ear Buds

Wireless Earbuds, Sports Bluetooth Headphones, 80Hrs Playtime Ear Buds with LED Power Display, Noise Canceling Headset, IPX7 Waterproof Earphones for Workout/Running Z(Black)

Brita Stainless Steel Premium Filtering Water Bottle, BPA-Free, Reusable, Insulated, Replaces 300 Plastic Water Bottles, Filter Lasts 2 Months or 40 Gallons, Includes 1 Filter, Carbon - 20 oz.

Simple Modern Filtered Water Bottle | Insulated Stainless-Steel Carbon Filter Travel Water Bottles | Reusable for Clean Drinking Water On The Go | 24oz, Sea Glass Sage

FITVII Health & Fitness Tracker (Answer/Make Calls), Smart Watch with 24/7 Heart Rate and Blood Pressure, Sleep Tracking Monitor, 120+ Sport Mode Activity Tracker

AYATAHA AYATAHA Smart Watch for Kids, Smartwatch Fitness Tracker for Boys Girls, Children's Activity Watch 37 Sports Modes SMS Notification, HD Full Touchscreen IP67 Waterproof, Blue

Iaret Iaret Smart Watch for Women, 1.83" HD Fitness Tracker with 4 Bands, Answer/Make Calls, Heart Rate/Sleep/SpO2/Step Tracking, 100+ Sport Modes, Android/iPhone Compatible Gift (Rose Gold)

Smart Watch for Men Women 1.8" Fitness Tracker, Bluetooth Call, DIY Dial, Heart Rate Sleep Blood Oxygen Monitor, 100+ Sports Modes, IP68 Waterproof Smartwatch for Android iPhone, Alexa Built-in

Hand Warmers 2 Pack, 14000mAh Rechargeable Hand Warmers, Electric Hand Warmer Reusable, Portable Power Bank USB Hand Warmers 4 Levels 8 Heating, Gifts for Raynauds Ski Golf Camping

Hand Warmers Rechargeable, 10000mAh Electric Heated Gloves Power Bank Portable Graphene Handwarmers Pouch with 3 Levels & Double-Sided Heating for Hunting Camping Golf Xmas Gifts for Women Men Kids

2Pack Rechargeable Hand Warmer, 8000mAh Electric Hand Warmer Power Bank, Portable USB-C Hand Warmer for Pocket, Reusable Hand Warmer Up to 8 hrs Each, Warm Gift for Men Women, for Hunting, Camping

GTOCE Portable Charger,40000mAh Power Bank with 22.5W Fast Charging LED Digital Display Battery Pack with 6 Outputs 2 Inputs, Type C Powerbank Portable Charger for iPhone 16 pro Samsung AirPods,Black

Monster Sleep Ear200, Wireless in-Ear Headphones, Bluetooth 6.0 Sleep Headphones, with ANC Active Noise Cancellation Designed for Side Sleepers, 30 Hours of bass Stereo Sound.

Monster Sleep Ear100 Ear Buds, Sleep Earbuds with Stereo Sound, Design for Side Sleeper, 32H Playtime, Bluetooth 6.0, ENC Noise Cancelling, IPX6 Waterproof Mini Headphones, White

Monster Sleep Ear100 Ear Buds, Sleep Earbuds with Stereo Sound, Design for Side Sleeper, 32H Playtime, Bluetooth 6.0, ENC Noise Cancelling, IPX6 Waterproof Mini Headphones, Black

Monster Sleep Ear100 Ear Buds, Sleep Earbuds with Stereo Sound, Design for Side Sleeper, 32H Playtime, Bluetooth 6.0, ENC Noise Cancelling, IPX6 Waterproof Mini Headphones, Black

Hydroponics Growing System Indoor Garden - Herb Garden with Grow Light, 15 Pods Stainless Steel Indoor Garden Kit, Auto Timer, Gardening Gift for All Ages

Umbra Triflora Hanging Planter for Window, Indoor Herb Garden, Set of 5, White/Black

Large Hydroponics Growing System 14 Pods, Indoor Herb Garden with LED Grow Light, 5L Water Tank, Hydroponic Grow Kit with 3 Auto-Timers, Rotatable Light Panel and Child Lock for Home School Gardening

Hanging Planter Hanging Plant Holder, 6 Inch 4 Indoor Plant Pots, Wall/Window Plant Hanger Indoor Herb Garden

slopehill Multi Hair Stylers & Hair Straightener - 2 in 1 Wet to Dry Air Straightener and Hair Dryer Combo with High Speed Air + Rapid Heat-Up + Customizable Temperature(Pink)

Hi.FANCY Portable Laptop Stand with Dual Cooling Fans for 14-17inch Laptops, Grey, 23.5 x 25.9 x 0.95cm

Laptop Stand for Desk, Adjustable Laptop Riser ABS+Silicone Foldable Portable Laptop Holder, Ventilated Cooling Notebook Stand for 10-15.6” Laptops,Tablet-Black

JETech 5 in 1 Case for Samsung Galaxy S25 Ultra 5G with 2-Pack Each Tempered Glass Screen Protector and Camera Lens Protector, Non-Yellowing Shockproof Bumper Phone Cover (Clear)

TAURI for iPhone 17 Pro Max Case 6.9" with 1-Pack Screen Protector, Camera Lens Full Protection, Military-Grade Protection, Shockproof Transparent Back Bumper Phone Cover - Clear Global Recycled Standard

TAURI for iPhone 17 Pro Case 6.3" with 1-Pack Screen Protector, Camera Lens Full Protection, Military-Grade Protection, Shockproof Transparent Back Bumper Phone Cover - Clear Global Recycled Standard

JOINPAYA 1Set Rechargeable Hand Warmer Hand Heater for Winter Heating Levels Compact

Shakven Rechargeable Hand Warmer | Cute Comfortable Portable Hand Warmers,Ergonomic Adjustable Energy-Efficient Small Heater for Travel, Outdoor, Winter

OCOOPA IP45 Waterproof Hand Warmer Rechargeable, Up to 15hrs Heat,10000mAh Durable Quick Charge Electric Hand Heater, PD Compatible, 3 Levels for Outdoors, Heavy Duty, H01-PD PRO



















