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I will prepare and file your 1099nec, 1099misc, or w2 for contractors
IRS Notice Consultant And Tax Compliance Project Manager
Receiving a CP2000, CP14, or CP59 notice from the IRS is terrifying, but ignoring it is the worst thing you can do. I am Rita, a specialized Tax Compliance Project Manager and Technical Consultant, an...
Level 1
Has met certain performance criteria and shows strong potential in the marketplace.
About this Gig
Did you pav an independent contractor, freelancer, or LLC $600 or more this year?
If so, the IRS legally requires you to issue them a Form 1099-NEC and file it by the strict January 31st deadline. Missing this deadline can result in hefty penalties per form.
I take the stress out of tax season for small business owners by handling your contractor and employee tax reporting accurately and securely. Whether you have just one graphic designer to pav or a whole team of virtual assistants, I ensure your forms are filled out correctly and submitted on time.
What this service includes:
- Preparation of Form 1099-NEC (Nonemployee Compensation).
- Preparation of Form 1099-MISC (Rents, royalties, healthcare pavments, etc.).
- Preparation of Form W-2 (Wage and Tax Statement for actual employees).
- Sending digital copies to your contractors/employees for their own tax returns.
- E-filing the required copies directly to the IRS (Standard & Premium packages).
Tax planning objective:
Compliance
Entity type:
LLC
Target country:
US - Federal
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
Other Tax Consulting Services I Offer
FAQ
When is the deadline to file Form 1099-NEC?
The IRS requires businesses to furnish the 1099-NEC to contractors and file it with the IRS by January 31st each year (or the next business day if the 31st falls on a weekend).
What information do you need from me to create the forms?
the total amount paid to each contractor over the year, and a completed W-9 form from each contractor
What is the difference between a 1099-NEC and a 1099-MISC?
Starting in tax year 2020, the IRS reintroduced the 1099-NEC specifically for reporting nonemployee compensation. The 1099-MISC is now used primarily for other types of miscellaneous income, such as rent pavments, royalties, or legal settlements.
