January 17, 2022 — Early-Bird Pricing Deadline
Submit your completed eSheet before January 17 for 50% off base 1099 processing costs.
January 24, 2022 — Completed eSheet(s) Due
ASAP must receive your completed eSheet(s) by January 24 to process and file by the IRS 1099-NEC deadline of January 31.
January 31, 2022 — 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 email, print and mail copies to recipients.
February 28, 2022 — 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 email, print and mail copies to recipients.
1099 processing costs include postage to mail recipient copies and electronic filing services. You will receive a PDF report of all 1099 copies processed for your files.
First eSheet: $100 base cost + $5.50 per 1099
Early-Bird Discount: $50 base cost for completed 1099 eSheet submitted before January 17
Additional eSheets*: $25 base cost + $5.50 per 1099
Amendments & Corrections: $45 base cost per batch of changes + $5.50 for each corrected 1099 in the batch (includes form fees, mailing to recipients, and agency reporting)
*eSheet templates are specific to a 1099 form type; e.g., 1099-NEC, 1099-MISC, 1099DIV. For example, if you have nonemployee compensation and rents to report, you will need to submit two different eSheets (1099-NEC and 1099-MISC).