1099 filing
Information return filing for contractors and other reportable payments, with validation before submission, recipient copies, and a corrections path for the ones that come back wrong.
Available on its own, without the full Suite.
Delivered by
BKS 1099 (file1099.bkstax.com), on the BKS Suite engine
Work is performed by BKS on systems BKS operates, and appears in your BKS Suite account.
Key dates
- January 31, annually
1099-NEC to recipients and the IRS - January 31 to recipients; IRS filing follows
1099-MISC to recipients
Scope
What is included
- 1099-NEC, 1099-MISC, 1099-INT, and 1099-DIV
- Draft, validate, and review before anything is transmitted
- Recipient copies delivered
- Corrected returns when a TIN or an amount has to change
- Filing status tracked per recipient
Questions
1099 filing: common questions
What is the 1099-NEC deadline?
January 31 for both the recipient copies and the filing itself. That is earlier than most other information returns, which is why the W-9 has to be collected during the year rather than in January.
Do I have to file for every contractor?
Generally for each unincorporated payee you paid 600 dollars or more for services during the year. There are exceptions, and we run the report against your actual payment records rather than guessing.
Can I use BKS 1099 without the full Suite?
Yes. BKS 1099 is available on its own for businesses that only need information return filing.
Related
What usually goes with this
Services rarely arrive one at a time. These are the ones that normally come up in the same conversation.
Often next
Filing goes smoothly when the year before it did.
Get 1099 filing handled.
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