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
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

A PDF copy of this document can be downloaded here: IRSC Managed Services Brochure