Warning: 1099-NEC deadline is January 31st!!

e-Filing


e-Filing deadline for all 1099 NEC forms is Jan 31st! All other due dates can be viewed on the IRS website.

e-Filing to the IRS using our Service Bureau


If you have more than 250 forms for one filer the IRS requires that you eFile and will not accept forms submitted on paper. There are 2 options for eFiling – we can do it for you for a fee or you can do it for free as long as you have a TCC – more on that below. The benefits for eFiling are many even if you don’t meet the 250 form count threshold.

Benefits of filing electronically include:

  • No pre-printed forms to purchase or print on.
  • Written proof of delivery and correct format from the IRS.
  • No minimum or maximum (you may e-file 1 to 100,000 forms).
  • Solves regulatory compliance issues if 250 or more forms.
  • Fast, easy, dependable uploads.
  • Available 24 hours a day, 7 days a week.

We can e-File for you for $75 per file up to 10,000 records per file. Just upload the file to us thru our Service Bureau built into the program and we will validate your file, upload it to the IRS and send you an email with IRS confirmation of a successful upload.

Our friendly Customer Service Reps will interact with the FIRE site and verify that your file has been processed and is in a GOOD, RELEASED status or a BAD status. If we receive a BAD status, we will notify you, help you figure out why and file a replacement, if necessary, for an additional filing fee.

When uploading through our Service Bureau in the 1099 program, you will be given the option to upload a single file or multiple files. If you are planning to upload multiple files, we suggest waiting and uploading all your files at the same time. This makes it easier, so we give you a very SIGNIFICANT discount for uploading this way. Below are the prices listed for the number of files and the discount you can get for uploading and paying for the files at the same time:

Number of FilesPriceDiscount Price
1$75$75
2$150$145
3$225$195
4$300$225
5$375$245
6$450$255
7$525$265
8$600$273
9$675$281
10$750$289
11$825$296
12$900$303
13$975$310
14$1050$316
15$1125$322
16$1200$328
17$1275$333
18$1350$338
19$1425$343
20$1500$348
21$1575$353
22$1650$358
23$1725$362
24$1800$366
25$1875$370
26$1950$374
27$2025$378
28$2100$382
29$2175$386
30$2250$390

e-Filing to the IRS using the FIRE site (FIRE.IRS.GOV)


1099 Express allows you to e-File to the IRS for FREE. However, you must have a TCC from the IRS. Learn how to get a TCC.

There are step by step instructions on how to get a TCC – anyone can get one and anyone can upload to the FIRE site. You will have to submit test files which can be generated via the program using the Options, Build IRS file this file menu option. Any of our staff can help you navigate the FIRE site and we can help you understand what is wrong with any files that come back in a BAD status.

  • See Help/Index Menu Item 10 in the program for e-file instructions.
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