- Form 1099 Series Preparation & E-Filing
- Forms 1099-NEC, 1099-MISC, 1099-INT, 1099-DIV, 1099-B, 1099-R, and more
- Electronic filing via the IRS FIRE system and the IRIS information returns intake platform
- W-2 & W-3 Wage Reporting
- Employee wage and withholding statements
- E-filing and distribution to employees, plus state copies where required
- Other Specialized Information Returns
- Forms 1098 (mortgage interest), 1098-T (tuition), 1098-E (student loan interest)
- Form 5498 (IRA contributions), Form 8027 (restaurant tip reporting), K-1 partnership/S-corp returns
- Corrections & Amendments
- Filing corrected 1099s and W-2Cs under the IRIS corrections system
- Amending returns to rectify reporting errors before the IRS assessment
- Combined Federal/State Filing (CF/SF)
- Streamlined multi-state filing for participating jurisdictions
- Pre-Filing Compliance Reviews & Penalty Abatement
- Detailed reviews to identify discrepancies and avoid IRS penalties
- Negotiation of penalty reductions and interest abatement on late or erroneous filings
- IRS & State Agency Representation
- Handling IRS and state notices related to information reporting
- Professional advocacy during examinations of your information returns