Start your year-end reporting today with our 1099 resource center. Send your completed templates to CLA as soon as possible, but no later than January 16, 2026.
Everything you need to begin the process, including 1099 templates and FAQs, can be found below.
How do I download templates?
Click on the link for the type of 1099 form you will be filing. Download the template and save it to a personal device. Complete the template, review your input, and save the template. Information on returning your completed template(s) to us can be found below.
- 1099-NEC, Nonemployee Compensation
- 1099-MISC, Miscellaneous Income
- 1099-INT, Interest Income
- 1099-B, Proceeds from Broker and Barter Exchange Transitions
- 1099-C, Cancellation of Debt
- 1099-DIV, Dividends and Distribution
- 1099-K, Payment Card and Third-Party Network Transactions
- 1099-OID, Original Issue Discount
- 1099-PATR, Taxable Distributions Received From Cooperatives
- 1099-R, Distribution from Pensions, Annuities, Retirement Plans, IRAs or Insurance Contracts
- 1099-S, Proceeds from Real Estate Transactions
- 1098, Mortgage Interest Statement
- 1098-T, Tuition Statement
- 3921, Exercise of an Incentive Stock Option Under Section 422(b)
Information on how to complete the form can be found on the Tips for Preparing Import tab within each template.
When should I return my completed template?
If we will be assisting you with your Form 1099 preparation, to comply with filing requirements, we need your completed 1099 template as soon as possible, but no later than January 16, 2026.
How do I return my completed template?
The security of your information is important to us. Your tax information should only be sent by LeapFile to cla1099@CLAconnect.com.
What to expect next?
Be sure to complete all applicable fields on the 1099 template(s). Return your completed templates to us via LeapFile. Processing begins when we receive your completed 1099 template(s).
You will receive a copy of your forms electronically through DocuSign. You will need to download this copy to a secure location, as you will not be receiving a paper copy. You have 30 days to download. Recipients will receive their 1099 through a print and mail service — there is no need for you to mail them. The DocuSign form will ask you to initial to verify you have reviewed the 1099s. Completed forms will be e-filed with the IRS on your behalf.
If you identify a correction, or need to process additional 1099s, please contact your CLA professional.
Questions? View answers to FAQs.