IRS Form 1099-PATR (Tax Year 2026)
Taxable Distributions Received From Cooperatives
- No TCC. No ID.me.
No IRS Setup Required
- Secure. Compliant.
IRS A2A-Approved
- Fast, Accurate,
and Hassle-Free
IRS Form 1099-PATR is used to report taxable distributions received from cooperatives, including patronage dividends, nonpatronage distributions, per-unit retain allocations, and other cooperative payments. Businesses and cooperatives use Form 1099-PATR to provide recipients and the IRS with accurate reporting of cooperative distributions for tax purposes.
Pricing
Small to Mid-Size Filers
- (Up to 5,000 recipients)
$249
- per submission*
- Includes first 100 recipients
- $0.28 per additional recipient (101–5,000)
- Unlimited payers included
Enterprise / High Volume
- Over 5,000 recipients
- Multiple submissions
- Custom pricing available
- * A submission is a single file with unlimited payers of one form type (i.e. 1099-NEC or 1099-MISC).
File with Confidence
- No TCC, ID.me, or IRS Setup
- You don’t need a TCC or ID.me account. We handle everything.
- We Transmit Using Our IRS Credentials
- We file on your behalf using our approved IRS TCC.
- Direct, Secure IRS Submission
- Files are transmitted directly to the IRS through the IRIS A2A channel.
- Data Validation Before Filing
- We validate your data to help reduce errors and rejections.
- Fast Turnaround
- Tailored to your data volume for quick processing.
- SOC 2 Compliant System
- Our portal is SOC 2 compliant and built for secure data handling.
- 20+ Years Experience
- IRS A2A Approved
- Real U.S. Support
HOW OUR IRIS FILING PROCESS WORKS
Upload Your File
Upload your Excel or CSV file securely.
We Validate & Format
We format and validate your data to IRS standards.
Review & Approve
We generate IRS-ready PDFs for your approval.
Filed Directly to IRS
Your forms are e-filed securely using IRIS.
No manual processing. Fully automated IRIS submission.
Frequently Asked Questions (FAQs)
No. We handle the IRS IRIS filing process using our established IRIS A2A transmission system. You do not need to complete IRS enrollment or manage IRS filing credentials yourself.
IRIS (Information Returns Intake System) is the IRS electronic filing platform used for Forms 1099. It replaces the legacy FIRE system for many information returns and supports modern electronic filing through the IRIS A2A transmission channel.
Yes. We support both small and high-volume 1099-PATR filings, including large cooperative distributions with thousands of records. We also handle corrected and amended filings for forms containing inaccurate recipient information or distribution amounts. In addition, we can prepare and file prior-year 1099-PATR forms for businesses that missed filing deadlines or need historical reporting completed.
Yes. PDF copies are generated for review before filing and can be used for recipient distribution and internal recordkeeping purposes.
Some states participate in the Combined Federal/State Filing (CF/SF) program, while others may require separate direct filing. We can help determine whether additional state filing requirements apply to your 1099-PATR submissions.
Yes. Your information is uploaded through a secure portal and handled using encrypted systems designed for sensitive taxpayer data. We focus on secure processing and confidential handling throughout the filing process.