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.
1099 Filing Service

Filing Forms

Hands-On or Hands-Free Approach

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.

Customized Plans to Meet Your Needs

We’re thinking outside of the box to create value for our clients in different ways. We know everyone needs flexibility right now, and the support options outlined below provide you flexibility in the challenging days ahead.

Basic

Price Varies

per form filed
(see dropdown below)


Circle check File your 1099 form electronically through our secure technology using pre-populated templates
Circle check Provide access to a secure self-service portal
Circle check Download applicable template determined by your form requirements
Circle check Receive and process the completed template through a secure delivery portal
Circle check Review 1099 recipient payment summary information for completeness and reasonableness
Circle check Conduct Tax ID verification check for IRS compliance
Circle check Commence e-filing with the IRS and send out recipient copies
Circle check Notify client when filing is complete via email
Circle check Provide PDF copies of filed 1099s

Enhanced

Price Varies

per form filed
(see dropdown below)


Circle check Scrub your vendor files for W-9 compliance and get your business ready for the January 2021 filing deadline
Circle check Analyze client 1099 vendor data flagged for missing W-9 information
Circle check Collect and update missing vendor W-9 information for 1099 recipients
Circle check Conduct a limited state-specific worker classification compliance check
Circle check Complete the applicable template determined by your vendor and form requirements
Circle check Review 1099 recipient payment summary information for completeness and reasonableness
Circle check Conduct Tax ID verification check for IRS compliance
Circle check Commence e-filing with the IRS and send out recipient copies
Circle check Notify client when filing is complete via email
Circle check 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.

Five Steps to Get You Started

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.

  1. Download the engagement letter here.
  2. Fill in required information, sign and email the EL to .
  3. Receive an email from confirming receipt.
  4. Pay full fee per payment terms.
  5. Receive a call from one of our experts to get started.

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.

1099 Filing Resources
Year-End Checklist 1099 Filings
Checklist
Make sure your team is prepared to handle the latest processes and filing requirements set by the IRS.

December 21, 2020
Blog articles
Article
The IRS has changed the 1099 forms, filing requirements and deadlines. Here’s how to get ready.

December 15, 2020
1099 FAQ: What You Need to Know for 2020 Filing
Article
Don’t miss important changes to the 1099 filing process made by the IRS for the tax year 2020.

December 11, 2020