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Efile Your 2023 Form 1099-PATR
Report Taxable Cooperative Distributions

Electronically file Form 1099-PATR to effortlessly report taxable cooperative distributions to the IRS and your recipients.

E-file Form 1099-PATR

Takes less than 5 minutes

Cost-Effective E-Filing

Get started for as low as $2.49 per form, with rates dropping to just $0.59 per form for higher volumes.

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For your return volume

Just 3 Steps to E-file Your 1099-PATR

Fast & Easy Information Return E-Filing: Get Started with TaxZerone

Just 3 Steps to E-file Your 1099-PATR
  • Fill out Form 1099-PATR

    Fill out Form 1099-PATR

    Enter all required information for the cooperative and recipient, including taxable distributions.

  • Review & transmit the return

    Review & transmit the return

    Double-check your forms! Ensure accuracy before submitting to the IRS.

  • Send the recipient copy

    Send the recipient copy

    Faster Than Snail Mail! Get copies straight to Recipients electronically with ZeroneVault.

E-file Form 1099-PATR

Takes only 3 steps

Find Out Why TaxZerone is the Best Choice

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Smart IRS validations

Smart IRS validations

Say goodbye to 1099-PATR errors! TaxZerone validates your forms in real-time, saving you time and stress.

Bulk upload support

Bulk upload support

Wave goodbye to tedious typing. TaxZerone's bulk upload makes uploading 1099s a breeze.

Electronic Delivery

Electronic Delivery

Electronically file & deliver your 1099-PATRs to the recipients in a Flash with TaxZerone. Secure & On Time!

Competitive pricing

Competitive pricing

Our competitive pricing makes high-quality solutions accessible to everyone.

Simplified form-based filing

Simplified form-based filing

Get Started in Minutes! Our form-based interface makes 1099-PATR filing simple.

Guided filing

Guided filing

Never Feel Lost! TaxZerone offers clear instructions to ensure your 1099s are filed correctly.

Simplify Your Filing:Effortless Reporting of Cooperative Distributions

Effortless e-filing awaits! TaxZerone makes it quick, simple, and hassle-free.

E-file Form 1099-PATR

Takes 3 steps and less than 5 minutes

Frequently Asked Questions

1. What is Form 1099-PATR and why do I need to file it?

Form 1099-PATR, Taxable Distributions Received From Cooperatives, is used to report distributions, patronage dividends, or similar payments of $10 or more from cooperatives to their members. As a payer, you are required to file this form to inform both the IRS and the recipients about the taxable income, ensuring compliance with IRS regulations.

2. Who is required to file Form 1099-PATR?

Any cooperative that pays at least $10 in patronage dividends or other distributions to its members during the tax year must file Form 1099-PATR. This includes agricultural cooperatives, rural electric cooperatives, and other types of cooperatives that distribute taxable income to their patrons.

3. What information needs to be included on Form 1099-PATR?

When completing Form 1099-PATR, you need to include the recipient’s name, address, and Tax Identification Number (TIN). Additionally, report the total amount of distributions, including patronage dividends, nonpatronage distributions, and any per-unit retain allocations. Accurate and detailed information ensures compliance with IRS requirements.

4. When is the deadline to file Form 1099-PATR?

Meeting IRS deadlines for Form 1099-PATR filing is crucial for cooperatives. Here's a breakdown of the key dates to remember:
  • Filing with the IRS : The deadline to submit Form 1099-PATR to the IRS is February 28th of the following year. However, if you're filing electronically, you can extend this deadline to March 31st.
  • Furnishing Copy to Patron : It's equally important to provide a copy of the form to each patron you report on. The deadline for furnishing copies to patrons is January 31st of the following year.