1099s for Independent Contractors
You … fax or email each W-9 at the time of hire, or when annual payment is $600 or more
… send QuickBooks file or year-end 1099 report to us. Instructions for reviewing QB file before sending.
We will prepare required MA and IRS reports:
- File required New Hire reporting via MassTaxConnect
- Prepare annual 1099 and 1096 forms, and file online to IRS and MA DOR
Timetable for year-end review and preparation of W-2s and 1099s