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-NEC 1099-NEC Software

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.

1099-NEC Software 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. 1099-NEC Software

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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1099-NEC software to report nonemployee compensation. 1099-NEC software to import, print and efile 1099-NEC IRS tax forms. 5
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