Forms 1099-MISC & 1099-NEC.
What is Form 1099-NEC and do you need to file these forms?
The deadline to file your 2022 1099-MISC and 1099-NEC Forms is Tuesday, January 31, 2023.
If you would like us to prepare and file your Forms 1099-MISC and 1099-NEC, please review the information below and follow the instructions to send the required information NO LATER THAN THURSDAY, JANUARY 19th.
Authorization: When you upload your information, you are stating that this information is true and accurate to the best of your knowledge. You hereby acknowledge that you fully understand all parts of our engagement letter found here, as well as your
responsibilities as the discloser of information relating to form 1099.
Fee: Base cost to prepare this form is $50, plus $20 for every additional form 1099 filed. You will be invoiced when you receive your copies in the mail.
If you have three (3) or fewer 1099s:
Click here to submit your information via an encrypted SSL connection.
If you have more than three (3) 1099s to file:
Use this Excel spreadsheet to log your information.
Click on the link above to download a copy of the spreadsheet.
The downloaded file will appear in the bottom left of your screen or find it in your download folder.
Complete the form, entering the necessary information (there is a dropdown to select the type of payment, hover over the box to find the downward caret).
Upload the completed form and any supporting W-9s using either of the buttons below.