Drake Accounting®: Forms 1099 and 1098 - Frequently Asked Questions Choose from the following FAQs about Forms 1099 and 1098: Do I need anything other than Drake Accounting® prior to uploading 1099/1098 files? Are there other forms that I need that are associated with electronically filing Forms 1098/1099 for an extension or waiver? Where do I create Forms 1098/1099? Which forms are available under Payables? Which forms are available through On the Fly? General Notes Do I need anything other than Drake Accounting® prior to uploading 1099/1098 files? You will not be able to transmit unless you have applied for and received a TCC. See KB 15725 for details. Are there other forms that I need that are associated with electronically filing Forms 1098/1099 for an extension or waiver? Yes, Forms 8809 and 8508. Form 8809 This is the extension of time to file informational returns. See KB 15855 for more information. Form 8508 - This requests a waiver from filing informational returns electronically. It must be filed at least 45 days prior to the due date of the returns for which you are requesting a waiver. If you do not file and do not have an approved waiver on record, a penalty of $50 per return can be levied. Where do I create Forms 1098/1099? Forms 1099 can be created from payments through the Payables module or can be filled out in the On the Fly module within Drake Accounting®. The only forms under Payables that payments flow to are the Form 1099-MISC and the 1099-NEC. Forms 1098 can only be created in the On the Fly module. Which forms are available under Payables? The following Forms 1099 are available under Payables > Federal Forms > Form Type > Form 1099. 1099-NEC 1099-MISC 1096 Which forms are available through On the Fly? The following Forms 1099 are available under On The Fly > Federal Forms > Form Type > Form 1099. 1096 1099-A 1099-B 1099-C 1099-DIV 1099-G 1099-INT 1099-MISC 1099-NEC 1099-OID 1099-PATR 1099-R 1099-S The following Forms 1098 are available at On The Fly > Federal Forms > Form Type > Forms 1098 and W-2G 1096 1098-C 1098-MORT 1098-T W-2G General Notes For information about correcting an e-file, see KB 15815. You can zoom in and out of a form using the plus or minus buttons next to the Save/Print button. See KB 15064 for information about adjusting form alignment. The IRS resized the 1099-NEC for 2021 so that 3 forms will be printed per page (3-up only). Use DAS 23 to file Forms 1099/1098 for tax year 2023.