Armanino LLP
1099 Filing Services

1099’s and Compliance Made Easy

Lets face it, 2020 has been difficult. To add to many of the challenges, 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. 

Have you seen the new form? Is your accounting system ready to electronically report the 1099-NEC or the 1099-MISC? Are you excited about taking on one more new challenge in 2020?

If you answered no to any one of those questions keep reading.

Armanino has developed a turnkey, electronic filing process accessible to existing and new clients through this portal. 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 that is still too much work for you, we can offer a hands-free enhanced option as well. We just need your vendor data to get started.

Lastly, our service can 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.
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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.
Submit your completed 1099 templates
Basic Service (Self Serve)


INCLUDES

We will file your 1099 form electronically through our secure technology using pre-populated templates that we provide to you. Our system is ready to handle thousands of forms for a single client. Our basic service includes the following:

  • Provide you access to a secure self-service portal
  • Download applicable template determined by your form requirements
  • Receive and process the completed template through a secure delivery portal
  • Review 1099 recipient payment summary information for completeness and reasonableness
  • Conduct Tax ID verification check for IRS compliance
  • Commence e-filing with the IRS and send out recipient copies
  • Notify client when filing is complete via email
  • Provide PDF copies of filed 1099s
Analyze, prepare and submit your vendor data
Optional Enhanced Service

INCLUDES

For companies who want to get ahead of the curve and choose the best path forward for their business, our team can scrub your vendor files for W-9 compliance and get your business ready for the January 2021 filing deadline. We will:

  • Analyze client 1099 Vendor data flagged for missing W-9 information
  • Collect and update missing vendor W-9 information for 1099 recipients
  • Conduct a limited state-specific worker classification compliance check
  • Complete the applicable template determined by your vendor and form requirements
  • Review 1099 recipient payment summary information for completeness and reasonableness
  • Conduct Tax ID verification check for IRS compliance
  • Commence e-filing with the IRS and send out recipient copies
  • Notify client when filing is complete via email
  • Provide PDF copies of filed 1099s

Pricing Matrix

Five

Five Steps to Get Support

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 Compliance@armaninoLLP.com.
3. Receive an email from 1099@armaninoLLP.com 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.

For existing Armanino Tax or Outsourcing clients, please consult with your regular client contact.  
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