DID YOU KNOW...as a general rule, you must issue a Form 1099 to every vendor (individual, partnership, Limited Liability Company, Limited Partnership or Estate) that you pay $600 or more in a calendar year for rent, services (including parts and materials), prizes and awards, or other income. Learn more here...
Save valuable time on a tedious process with the comfort of a professional who is trained to work through filing properly! You may also avoid a costly penalty per each omitted or incorrect 1099. (As much as $1,000....yikes!)
Download the 1099 Preparation Request below and return it to us using your secure ShareFile account. Deadline to file each year is January 31st.
Last year (2020), the IRS changed guidelines for reporting non-employee compensation on Form 1099. The government brought back Form 1099-NEC to report non-employee compensation. Be aware, this may cause an additional Form 1096 filing requirement as well as additional filing fees compared to previous years.
***Service is currently reserved for existing customers only. Final price will be determined based on date of submission, total number of forms, delivery method and shipping.***