1098-F Software (Tax Year 2023)
Fines, Penalties, and Other Amounts
Use the software today! Order online and the shopping cart will e-mail you instructions on how to activate the software.
Software
1098-F 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.
IRS Form 1098-F - Fines, Penalties, and Other Amounts is a new information return that was
created from the 2017 Tax Cuts and Jobs Act. Form 1098-F is used by government or government entities
that exercise self-regulatory powers to report fines, penalties, and other amounts to recipients
who paid those amounts.
1098-F software makes it easy to import from excel, print Copy B on plain paper with
black ink (or convert to PDF) and electronically file Form 1098-F directly to the IRS.
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.
Import...
Simply import the data from Excel. Sample excel worksheets can be downloaded from this site.
File Directly to the IRS...
1098-F 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.
1098-F 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. 1098-F
software let's you print and electronically file originals, replacements, or corrections for current or prior years.
Due Dates...
Furnish Copy B of Form 1098-F to the borrower by January 31. You must paper to
the IRS by February 28 or electronically file by the end of March.
Related...
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