1099 Information is due by Friday, January 7th
To ensure your 1099s are prepared and filed by the end of January, we ask that you upload the necessary information to Sharefile by January 7th. This includes W-9s and amounts paid to vendors.
Download W-9 Form:
About the W-9:
What payments require a 1099?
Clients may need to file a 1099-NEC or 1099-MISC for the following types of payments if they are greater than $600:
Services performed by non-employees
Prizes and awards
Other income payments
Payments to an attorney or veterinarian