Contractor Forms 1099 Service

Tell us how many contractors or other payees your business needs to report. We will review the filing type, deadline, W-9 records, state requirements, and service quote.

This service is for businesses that need to prepare or correct Forms 1099 for contractors or other payees.
It is different from telling us that you personally received a 1099 as income.

Do not enter Social Security numbers, contractor EINs, complete W-9 information, bank information, or payment-by-payment details on this public form. Sensitive payer and recipient records will be requested through the Secure Client Portal after the request is submitted.

Before You Begin

Know the reporting year and the approximate number of contractors or other payees.
Know whether completed Forms W-9 and year-end payment totals are available.
Know whether any payee information is missing, whether the deadline may have passed, and whether federal or state filing may be needed.
Do not enter taxpayer identification numbers or upload documents here. Those items belong in the Secure Client Portal.

Business Contact Information

Enter the person the office should contact and the business issuing the forms.

Contact name Email address Phone number Business legal name Business or trade name (optional) Does the business have an EIN? Do not enter the actual EIN here.

Reporting Year & State

The year defaults to the current information-return filing season. Use the arrows for a prior-year filing or correction.

Reporting year Primary business state Number of states involved

What 1099 Work Do You Need?

Choose every service that may apply. The office will confirm the correct form before pricing or filing.

Prepare and file original Form 1099-NEC for contractors or nonemployees Prepare and file original Form 1099-MISC Correct a Form 1099 that was already filed Prepare a late or past-due Form 1099 filing Prepare or deliver recipient copies I am not sure which Form 1099 service is needed

Form 1099-NEC and Form 1099-MISC have different filing rules and deadlines. The office will review the reporting year, form type, and whether the request is original, late, or corrective before filing.

Contractors, W-9s & Payment Records

Give us the counts and readiness status. The actual contractor names, TINs, addresses, and payment totals belong in the secure portal.

Number of contractors or other payees that may need a form Total W-2 and 1099 forms the business expects to file This helps the office review electronic-filing requirements. W-9 status Is any contractor or payee information missing? Payment records by contractor Deadline or filing situation Were any payments subject to federal backup withholding?

Filing & Recipient-Copy Preferences

Is federal filing needed? May state filing be needed? Preferred recipient-copy method Is this connected to a tax return we are preparing? Do you already use our Secure Client Portal? Anything else the office should know?

I understand this public request does not collect contractor Social Security numbers, EINs, complete W-9 data, or detailed payment records. I will use the Secure Client Portal when the office requests sensitive information.