Form 1099-NEC and Form 1099-MISC Filing

Preparation and filing of Form 1099-NEC and Form 1099-MISC, ensuring timely reporting of non-employee and miscellaneous payments.

Corporate Tax Service

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ENROLL NOW

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About Service

  1. Review of business payments and 1099 reporting requirements
  2. Identification of vendors and payees subject to 1099 filing
  3. Verification of payee information using Form W-9
  4. Classification of payments between 1099-NEC and 1099-MISC
  5. Preparation of Forms 1099-NEC and 1099-MISC

What to expect?

  1. Accurate and compliant 1099 filings
  2. Timely filing and recipient distribution
  3. Proper classification of reportable payments
  4. Reduced risk of IRS penalties and notices
ENROLL NOW

Ready to begin? Share these details with us

  1. Legal name of the business and EIN
  2. List of vendors/contractors paid during the year
  3. Payment details by vendor (amounts, payment type)
  4. Copies of Forms W-9 for each payee

Deliverables

Based on the agreed engagement scope, clients will receive:

  1. Prepared and Filed Forms 1099-NEC and 1099-MISC
  2. Recipient Copies of 1099 Forms
  3. IRS E-Filed Confirmation Receipts
  1. Review of business payments and 1099 reporting requirements
  2. Identification of vendors and payees subject to 1099 filing
  3. Verification of payee information using Form W-9
  4. Classification of payments between 1099-NEC and 1099-MISC
  5. Preparation of Forms 1099-NEC and 1099-MISC
  1. Accurate and compliant 1099 filings
  2. Timely filing and recipient distribution
  3. Proper classification of reportable payments
  4. Reduced risk of IRS penalties and notices
Enroll Now

Ready to begin? Share these details with us

Accurate and compliant 1099 filings
Timely filing and recipient distribution
Proper classification of reportable payments
Reduced risk of IRS penalties and notices

Deliverables

Based on the agreed engagement scope, clients will receive:

  1. Prepared and Filed Forms 1099-NEC and 1099-MISC
  2. Recipient Copies of 1099 Forms
  3. IRS E-Filed Confirmation Receipts

Ready to get started now?

Enroll Now