Process 1099’s

We file and send 1099s to the Subcontractors you pay as required by law at the beginning of every year in January.

This is an available additional service to our monthly bookkeeping. We enter W-9 information into QuickBooks and accurately map the payments you made throughout the year to subcontractors before issuing 1099s. We file on time and make sure you are compliant with this IRS requirement.