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Filing services

We file your information returns. You approve.

Upload your data to our secure portal. We build the forms, mail recipient copies and e-file with the IRS. Nothing goes out until you sign off.

IRS FIRE shuts down in

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After Dec 31, 2026, bulk filing moves to IRIS. We already file through IRIS for you.

What this means for you →
20+ yearsFiling information returns
IRIS A2AIRS approved transmitter
SOC 2 Type 2Audited security controls
No TCCWe file under ours
What we file

What do you need to file?

Pick one. Originals, corrections and prior years, with any number of payers and recipients.

1099 Outsourcing

Pick your form to see what's included and what it costs. Every filing goes through our secure portal, where your data is checked as it uploads.

No match. Ask us about your form.

Included with every 1099 filing

  • Secure client portal account
  • Unlimited payers in one filing
  • Data checked at upload
  • Recipient PDFs for your approval
  • Combined Federal/State Filing

ACA Outsourcing

We prepare and e-file your 1095-B or 1095-C forms and the 1094 transmittal, check the XML before filing, and mail employee copies if you need them.

1095-B1095-C1094-B1094-C
See details and pricing

Included

  • XML checked before filing
  • Employee copies for your approval
  • Filed under our TCC
  • State ACA filings available

1042-S Outsourcing

Form 1042-S trips up a lot of filers. We've prepared it for years for publishers, agencies, casinos, banks and foreign financial institutions. Send us your Excel file and we take it from there.

1042-SOriginals1-step corrections2-step corrections
See details

Included

  • Import straight from Excel
  • Current and prior years
  • Recipient copies printed and mailed
  • Pricing quoted per job

Other forms we handle

We also file these. Don't see your form? Ask us.

Ask about a form
Optional add-ons

Add what you need

Mail your recipient copies, or check names and TINs before you file.

How it works

Four steps. You approve before anything is filed.

Most clients spend a few minutes on their part.

1
Send your dataUpload your Excel file through our secure client portal.
2
Fix any flagsThe portal checks your data as it uploads, so you can fix issues right away.
3
You approveReview the recipient PDFs and sign off.
4
We file and mailWe e-file with the IRS and mail recipient copies if you want them.
State filing

A note on 1099 state filing

State filing is more complicated than it has ever been. The move to IRIS changed federal filing only. Every state still sets its own rules, formats, thresholds and deadlines, and many still use their own portals or the old FIRE file layout.

What we do

  • Include qualifying forms in the IRS Combined Federal/State Filing (CF/SF) Program with your federal filing
  • The IRS then forwards that data to participating states

What's on you

  • Any direct filing a state requires, including states outside CF/SF
  • State withholding reconciliations and state registrations
  • Confirming each state's rules with the state or your tax advisor

We don't file directly with any state, and we can't guarantee that CF/SF meets a given state's requirements. Some participating states still require their own filing, depending on the form, where the payer and recipients are, and whether state tax was withheld.

FAQ

Questions we get a lot

More answers in our Resources library.

No. We file under our own TCC through our IRIS A2A connection. You don't need to apply for a TCC, enroll in IRIS or set up any IRS account.

Yes. We file originals, corrections and late or prior-year returns. Prior years are filed under the rules that applied to that year. See 1099 corrections or ACA corrections.

Only through the Combined Federal/State Filing Program. When your forms qualify, we include them in CF/SF with your federal filing, and the IRS forwards the data to participating states. We don't file directly with any state, and we can't guarantee CF/SF covers every state's rules. Check with each state or your tax advisor for anything beyond that. More on state filing.

Yes. We create the recipient copies as PDFs for you to review first, so you can confirm names, addresses and amounts. Once you approve, we print and mail them, any volume, so you never deal with envelopes or postage.

We used to sell software for the IRS FIRE system, where you could upload a file on the IRS website yourself. FIRE shuts down after December 31, 2026, and its replacement, IRIS, has no upload screen. Bulk files have to go through a secure A2A connection that can't be packaged as downloadable software. So now you upload your Excel file to our secure portal, and we handle the PDFs, XML and IRS transmission for you.

Yes, as a separate service, and the earlier the better. TIN matching does the most good when you collect a W-9 or set up a new payee, while a name and TIN mismatch is still easy to fix. Waiting until filing time leaves little room to correct anything. Buy credits and send us your list any time of year. See TIN matching.

Call us at (480) 706-6474, email info@1099fire.com or send us a message. We'll set up your secure portal account and walk you through your first filing.

No matching questions. Ask us directly.

Ready to hand off this year's filing?

Tell us what you file and how many recipients. We'll send a quote.

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