Automation Solution

1099 Filing Service

Put this turnkey, electronic filing process in place to assist you and your business with the electronic filing of the 1099-NEC and the 1099-MISC.
Software Integrations and Toolkits
Automation Solutions
Electronic Reporting
New Year, New Forms
The US Federal Government has introduced the new 1099-NEC form, and updated the 1099-MISC form to accommodate the reporting of independent contractor fees. Is your accounting system ready to electronically report the 1099-NEC or the 1099-MISC?

Our service can also handle other variations of the 1099 as well as the 3921, 3922, 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.

If you need greater assistance, we offer a hands-free enhanced option where all that is needed is your vendor data to get started.

Optionalization

Customized Plans to Meet Your Needs

We’re thinking outside of the box to create value for our clients in different ways. We know customizability is an important factor during this time, so our goal is to ensure we are meeting your particular need.

Our pricing varies on forms filed and other factors. Reach out to us for an estimate on pricing based on your specific details.

Basic

Price Varies

number of forms*
(see dropdown below)


*Reach out for custom pricing for 2,001+ forms

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 Appropriate template will be provided
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
Circle check Conduct address verification check with the USPS
Circle check Commence filing with any applicable states

Enhanced

Price Varies

number of forms*
(see dropdown below)


*Reach out for custom pricing for 2,001+ forms

Circle check Scrub your vendor files for W-9 compliance and get your business ready for the January 2024 filing deadline
Circle check Analyze client 1099 vendor data flagged for missing W-9 information
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
Circle check Conduct address verification check with the USPS
Circle check Commence filing with any applicable states

Five Steps to Get You Started

We know that time matters – now more than ever. Once you've decided on a customized option, 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 [email protected].
  3. Receive an email from [email protected] 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.


Additional Help

If you are an existing Armanino Tax or Consulting client, consult with your regular client contact.

If you are an existing Armanino ERP (Dynamics/Intacct) client and would like Armanino support to extract and format the data into our 1099 filing template(s), create a ticket in our Customer Success Portal. Please add Armanino 1099 Service Support to Subject Header. (Billed Time & Materials). 

If you are an existing Armanino client and need additional help please reach us at [email protected]. For general inquires please use the form below.

1099 Filing Resources
1099 FAQs: What You Need to Know for 2021 Filing
Article
Be aware of the IRS's changes to the 1099 filing process for the 2024 tax year.

November 19, 2024
Foundation Cuts Manual Data Entry, Empowers Staff With Robotic Process Automation
Case Study
RPA tech enables lasting growth, boosts savings and frees up staff to redirect their time to meaningful strategies.

May 18, 2022
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
Need to Talk?

We're Here for You

If you have any questions or just want to reach out to one of our experts, use the form and we'll get back to you promptly.