1099 Pro’s Corporate Suite combines the ease of use of our desktop software with the speed, performance, and security
of Microsoft's SQL Server® technology; the ultimate solution for businesses. Corporate Suite is recommended for large
volume processing (10,000+) of all forms in series 1097, 1098, 1099, 392x, 5498, W-2, W-2G, and 1042-S for the current
and prior 10 years. As of tax year 2012, Puerto Rico form series 480 and 499R-2 are now supported.

1099 Pro Corporate Suite provides features to upload your data to our Service Bureau for printing, mailing, web
presentment, Bulk TIN Matching, as well as federal and state electronic filing of original and corrected forms.

CORPORATE SUITE FEATURES

1099 PRO.NET WEB MODULE
100% web-based. Immediate usage via internet or
intranet. TLS 128 bit security. No software to install with
access online through Internet Explorer®.

941/945 FED & STATE WITHHOLDING & TRACKING
941/945 Federal & State Reports, and detail of corrections
& late originals w/Excel® option. Cutoff to prevent changes
to FWT/SWT on new originals & corrections.

FORM & PRINTING OPTIONS
Use 1099 Pro’s Service Bureau or R.R. Donnelly Blue Book
formatting for high volume printing. Postal IMB, 2D Data
Matrix, and other barcode print support. DPV provides
accurate mailing information.

REPORT TYPES
Custom query reports/Excel exports. Form counts by filer/
status/form type. Schedule automatic reports. Zero Drop.

IRS, SSA & STATE FILING OPTIONS
IRS/SSA original, corrections, replacement, test, and state
filing formats. Quarterly state and federal e-file, and W-2
SUTA file. Massachusetts 1099-HC XML file. W-2 Electronic
BLS quarterly filing. Business rules and thresholds.
CF/SF Program exception filing (e.g. Alabama.)

HOSTING
Install on your premises or use our SSAE 16 SOC I Type II
hosting facility for optimum performance and security. For
more information, visit www.1099pro.com/services.

CORRECTIONS
Manually enter or import corrections. Supports
corrections of corrections. Federal and State filing.

TIN MANAGEMENT
Import or enter CP2100, 972CG, and Bulk TIN notices, and
Bulk TIN responses. Auto match B-Notice history. Scan or
enter B-notices/W-9/documentation into database.
Export Bulk TIN request. W-9/B-Notice tracking.

WEB PRESENTMENT OF RECIPIENT FORMS
1099 Pro hosted or built-in API & Web Service. Built-in
electronic delivery consent management.

SECURITY
Windows Domain Authentication; auto-login when users
sign into their computer. Profile-based security. Manage
security reports, access logs, and review audit trails.
Customizable passwords.

IMPORTING & EXPORTING
Customizable import/export maps. Delimited, Excel, and
fixed-length imports. Export to IRS 750 fixed length or
delimited format. Automatic import via schedule.
Multi-filer and Transactional imports. Year-end and year-to
-date transactional importing and aggregation.

SIMPLICITY & PEACE OF MIND
1099 Pro, Inc. offers free technical support to all current
and potential customers; for any question, we’ll always
find a solution.

A PDF copy of this document can be downloaded here: Corporate Suite Brochure