SOFTWARE       for filing of all 1095-B, 1095-C, 1097, 1098, 1099, 3921, 3922, 5498, 8027, 8955-SSA, 8966 FATCA Report, W-2, W-2C, W-2G, and 1042-S tax forms.
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IRS Form 1099-K 1099-K Software

1099-K Software (Tax Year 2023)

Payment Card and Third Party Network Transactions


Use the software today!  Order online and the shopping cart will e-mail you instructions on how to activate the software.


Software

1099-K Electronic Filing Software
$289.95

Software requires a transmitter control code (TCC) issued by the IRS.

Software imports up to 2,500 records. Additional 10,000 record increments can be purchased by calling sales at (480) 706-6474.

Outsourcing

Let out trained staff import your data from excel, print and mail, and electronically file on your behalf using our TCC number. We work quickly and have experienced staff who can provide complete, secure outsourcing solutions. Starting as low as $399.

Outsourcing is a flat efilng fee based on each excel file up to and including 1,000 records. Please call our office at (480) 706-6474 for an individual quote.

1099-K Software IRS Form 1099-K - All merchants who accept payments through credit cards, debit cards, gift cards and PayPal will receive information returns telling them - and the IRS - the gross amount of the merchant card transactions. This will be broken down month by month. While the form uses the word "card," the IRS has made it clear that this is interpreted broadly to include third-party network transactions (i.e., PayPal).

Illinois FIRE Electronic Transmission Program

The Illinois Department of Revenue issued Electronic Filing Requirements for Issuers of Forms 1099-K in November of 2019.

Starting in tax year 2019, payers who issue Forms 1099-K must file these forms electronically through the Illinois FIRE Electronic Transmission Program. You can not paper file Form 1099-K to Illinois and Illinois is not a member of the Combined Federal/State Filing program. You can only electronically file Form 1099-K through the Illinois FIRE Electronic Transmission Program.

We can efile on your behalf through the Illinois FIRE Electronic Tranmissision Program. Just contact our main office at (480) 706-6474 to process this order.



New Paper/Electronic Filing Threshold...
IRS mandates electronic filing of 10 or more information returns. The new threshold is effective for information returns beginning tax year 2023. FIRE TCC holders who submitted their TCC application prior to September 26, 2021, must complete and submit a new application and verify their identity through ID.me, an IRS provider of sign-in services. 1099-K Software

Import...
Simply import the data from Excel. Sample excel worksheets can be downloaded from this site.

Print...
Copy B can be printed with or without instructions and SSN masking. Copy B and C can be printed on plain paper with black ink or convert to PDF.

File Directly to the IRS...
1099-K software will generate a file formatted according to Publication 1220, Specifications for Electronic Filing of Forms 1097, 1098, 1099, 3921, 3922, 5498, and W-2G. The system is updated each year to reflect format changes that are made by the IRS. 1099FIRE is the only company to offer OneTouch E-Filing. One click of a button will automatically upload data directly to the IRS FIRE system using your login credentials. A receipt of your file will be displayed on screen.

1099-K software is valid for the tax year 2023 season and prior tax years. Renewals can be purchased at a reduced cost.

Replacements, Corrections, Prior Years...
Need to file an original or correction for a current or prior year? Not a problem. 1099-K software let's you print and electronically file originals, replacements, or corrections for current or prior years.

Due Dates...
Furnish Copy B to the recipient by January 31. Furnish Copy C to the corporation whose stock is being transferred by January 31 of the year following the year of exercise of the ISO.

File Copy A electronically by March 31 of the year following the year of exercise of the ISO.

Recent Blog Articles...
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What is IRS Form 1099-K?

Related...
1099-K software, form 1099-K, Payment Card and Third Party Network Transactions, IRS Form 1099-K, Payment card transactions reporting, Third-party network payment reporting, Payment processor tax forms, 1099-K tax reporting, Merchant payment reporting, Reporting online sales income

Form 1099-K software to report payment card and third party network transactions to the IRS. File originals, corrections, replacement and test files. 5
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