The 1099 Pro Managed Services team, IRSCompliance, can maintain your payee and payment database in our secure SSAE
18 SOC I Type II environment, or on your secure servers. Managed Services can support current and prior years of tax data
for forms 1098, 1099, 5498, W-2G, W-2, 1042-S, 3921, 3922 as well as Puerto Rico payment information. This service includes
regulatory support, compliance training and year-end recipient statements. Users can access the 1099 pro Corporate Suite
software to securely view and print their payee and payment information and perform data queries, either online or through a
secure network.
With more than 25 years of experience, IRSCompliance members have real world experience in a variety of industries, and as a result, are experts in federal law, state law, local tax and payment types that are subject o reporting. IRSComplaince's expertise and efficiency will improve your compliance and minimize financial risk to your company. | |
MANAGED SERVICES OFFERS
CUSTOM AND SCALABLE FEATURES | OPTIONAL SERVICES |
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- Federal and state filing for originals and corrections
- Quarterly wage reporting
- Independent contract reporting
- TIN compliance management: B-Notices, TIN
matching, W-8 and W-9 processing - Balancing and reconciliation
- Transaction detail history and audit trails
- Penalty abatement
- Form 1099-K processing and reporting
| - Withhold and deposit services
- Policy and procedure development
- Regulatory publications, webinars and events
- Standard and custom printing services
- Consulting, risk assessment services and curing
- Penalty appeals
- Electronic filing services
- Electronic payee statement presentment
- Electronic solicitation and validation of W-8s and W-9s
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A PDF copy of this document can be downloaded here: IRSC Managed Services Brochure