Accurate, hassle-free 1099 filing solutions tailored for small businesses. Let our experts help you stay compliant and focused on what matters most—growing your business.
At Shreeve Landry CPAs, we simplify 1099 filing for small businesses by managing all the details for you. To prepare and file your 1099s, we’ll need the following information for each contractor:
If you’re unable to collect W-9 information, we can send a W-9 request on your behalf for just $5 per contractor (email address required).
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Let us handle the details so you can focus on your business. Reach out today to get started!
We understand that 1099 filing can be a complex process, so we’ve compiled answers to some of the most common questions to help you navigate it with ease. If you have additional questions, feel free to reach out to us for personalized assistance!
Who do I need to send a 1099 to?
Any sole proprietor or partnership you paid over $600 during the tax year. This includes vendors, service providers, freelancers, independent contractors, or self-employed individuals. S-Corps and corporations do not require a 1099.
When is the deadline to submit 1099s to the IRS?
The deadline to file 1099s with the IRS is January 31st.
What is the best way to send the 1099 information to Shreeve Landry?
We recommend sending an Excel spreadsheet through your secure Canopy portal. This ensures your information stays organized and confidential.
Will I have access to the 1099s?
Yes, copies of each 1099 will be uploaded to your Canopy portal for secure and easy access. Additionally, we will send 1099s to your contractors via email and USPS.
Can I send you W-9s?
Yes, you can. However, we also need the amounts paid to each contractor and their email addresses for processing.
Filing 1099s can be a daunting task, but with Shreeve Landry CPAs, it doesn’t have to be. From W-9 retrieval to e-filing and contractor communication, we provide a full suite of services to make your 1099 filing seamless, accurate, and stress-free.
Discover why Utah businesses trust Shreeve Landry to guide them towards financial clarity and growth.