1099 Preparation (Per Hour)

With Tax Season approaching, we are here to simplify the process. Setup of 1099 Forms for Vendors Categorize Vendors in your ERP system Enter all Qualified Vendors into your ERP System for Tax Purposes Verify 1099 Vendor’s Information (EIN, mailing address, contact information) Run 1099 Reports Request Updated W8 / W9 for all vendors Import file Creation (spreadsheet with vendor information and tax info) *Rush orders typically require 3 to 6 weeks for completion.*