We collect W-9s as you pay contractors, then prepare, e-file and deliver every 1099 before the deadline.
One team handles the filings, the deadlines and the questions in between.
We request and store W-9s when you start paying a contractor, not in January.
Payments tracked and categorized, with corrections handled for prior years.
Forms filed electronically and acknowledged, with copies kept in your portal.
Your contractors receive their copies by mail or email, whichever you prefer.
State 1099 filings handled wherever your business is required to report.
Individual and joint returns prepared with the whole year in mind, not just April.
Learn moreReturns for LLCs, S-corps, partnerships and sole proprietors, plus the entity strategy behind them.
Learn moreFull-service payroll with federal, state and local filings, direct deposit and year-end W-2s.
Learn moreBook a 30-minute meeting. We will tell you what we would change and what it costs, before any work starts.