1099-NEC Software (Tax Year 2023)
Nonemployee Compensation
Use the software today! Order online and the shopping cart will e-mail you instructions on how to activate the software.
Software
1099-NEC 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.
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.
Software requires a transmitter control code (TCC) issued by the IRS. FIRE TCC holders who submitted their TCC application prior to September 26, 2021,
must complete and submit a new application. ID.me is new in tax year 2023 which verifies your identity while logging in. More information about applying
for a TCC or completing ID.me is here.
1099-NEC software makes it easy to import data from excel. Copy B
can be printed on plain paper with black ink or convert to PDF. You can electronically file
originals, corrections or replacement files for current or prior years directly
to the IRS. Filing electronically is incredibly easy.
Import...
Simply import the data from Excel.
Sample excel worksheets can be
downloaded from this site.
Print...
Copy B, C, 1, and 2 can be printed on plain, letter size paper with black ink.
Copy B can be printed, bi- or tri-folded to fit perfectly into a #10 size, 2 window envelope and then
mailed. Or convert to PDF and distribute to clients.
File Directly to the IRS...
1099-NEC 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-NEC 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 correctdata for a current or prior year? Not a problem. 1099-NEC
software let's you print and electronically file originals, replacements, or corrections for current or prior years.
Support...
Technical support is included with your purchase during the tax season. Our live update feature will keep you
up-to-date with the latest software revisions.
We have a friendly and courteous staff that is available by phone or email during the day (and available
by e-mail during the day and late at night and on weekends).
Due Dates...
Furnish Copy B to the recipient by January 31.
IRS Form 1099-NEC must be electronically filed on or before January 31.
Related...
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Nonemployee compensation reporting, Independent contractor tax reporting, Freelancer tax forms, Reporting income from nonemployees,
1099-NEC tax reporting, Independent contractor tax forms, Reporting nonemployee income, Form 1099-MISC box 7