ASAP 1099 Processing

Did you know that ASAP can assist with processing those pesky 1099s? To take advantage of our early bird rate, submit vendor information by January 15. In the meantime, check out our 1099 FAQs below to give you a jumpstart on tax season.

3 Steps to Get Started

After you have completed Step 1 below, a 1099 Coordinator will review your application and contact you directly. Please keep an eye on your inbox for the next 24-48 hours in case they have any questions.

STEP 1: Complete ASAP’s 1099 Processing Application
An application must be submitted each year, even for existing ASAP clients.

Apply For ASAP’s 1099 Processing Services Now »

STEP 2: Complete ASAP’s 1099 E-Sheet
After your application is processed, ASAP’s 1099 Coordinator will email you the 1099 E-Sheet.

STEP 3: Upload Completed 1099 E-Sheet
Do NOT send files via email. Your 1099 E-Sheet contains sensitive information – this is for your protection!

To avoid additional fees:

  • Obtain ALL vendor/recipient information BEFORE submitting your E-Sheet. It’s your responsibility to submit complete, accurate information.
  • Don’t submit duplicate recipient data. Only submit additional recipient data on subsequent E-Sheets.
Securely Upload Completed E-Sheet to ASAP »

IMPORTANT DEADLINES

January 15, 2021 — Early Bird Pricing
Submit your completed E-Sheet before January 15 for a special *base fee of $50 + $5.50 per 1099.

January 16, 2021 — Standard 1099 Pricing
Submit your completed E-Sheet on or after January 16 for the regular *base fee of $100 + $5.50 per 1099.

January 25, 2021 — Completed E-Sheet(s) Due
ASAP must receive your completed E-Sheet(s) by January 25 to process and file by the IRS 1099-NEC deadline of January 31.

January 31, 2021 — Submit 1099-NEC forms to IRS & Mail Recipients’ Copies
With your approval, ASAP will submit 1099-NEC forms to report nonemployee compensation to the IRS, as well as print and mail copies to recipients.

February 28, 2021 — Submit 1099-MISC, DIV, and INT forms to IRS & Mail Recipients’ Copies
With your approval, ASAP will submit 1099-MISC, DIV, and/or INT forms to the IRS, as well as print and mail copies to recipients.

*The base fee includes one ASAP 1099 E-Sheet submission; each additional E-Sheet is $25. Fees include postage to recipients and electronic filing services. You will receive a PDF report of all 1099 copies processed for your files.

Amendments and corrections incur a base fee of $45 per batch of changes + $5.50 for each corrected 1099 in the batch (includes per form fees, mailing to recipients, and agency reporting).

1099 PROCESSING RESOURCES

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