Compliance Made Easy
1099 Filing Service
Armanino has developed a turnkey, electronic filing process to assist you and your business with the electronic filing of the 1099-NEC and the 1099-MISC.
Filing Forms
We are ready to assist you and your business with the electronic filing of the 1099-NEC and the 1099-MISC due on January 31, 2021. If you need greater assistance, we offer a hands-free enhanced option where all that is needed is your vendor data to get started.
Our service can also handle other variations of the 1099 as well as the 1042-S, 1042, 1095-C and 1098. Armanino’s Center of Excellence has already helped many companies navigate the 1099 process with the experience of thousands of form filings for thousands of satisfied clients.
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File your 1099 form electronically through our secure technology using pre-populated templates |
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Provide access to a secure self-service portal |
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Download applicable template determined by your form requirements |
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Receive and process the completed template through a secure delivery portal |
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Review 1099 recipient payment summary information for completeness and reasonableness |
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Conduct Tax ID verification check for IRS compliance |
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Commence e-filing with the IRS and send out recipient copies |
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Notify client when filing is complete via email |
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Provide PDF copies of filed 1099s |
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Scrub your vendor files for W-9 compliance and get your business ready for the January 2021 filing deadline |
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Analyze client 1099 vendor data flagged for missing W-9 information |
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Collect and update missing vendor W-9 information for 1099 recipients |
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Conduct a limited state-specific worker classification compliance check |
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Complete the applicable template determined by your vendor and form requirements |
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Review 1099 recipient payment summary information for completeness and reasonableness |
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Conduct Tax ID verification check for IRS compliance |
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Commence e-filing with the IRS and send out recipient copies |
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Notify client when filing is complete via email |
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Provide PDF copies of filed 1099s |
Don’t see a solution that’s right? We can create any solution you may need or add on any service not shown. Just reach out to us and we’ll be happy to assist you.
We know that time matters – now more than ever. Once you've decided on a customized option above, follow the steps below to complete your transaction.
We really do want to make this process simple for you.
If you are an existing Armanino Tax or Outsourcing clients, consult with your regular client contact.
