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FIRE | File Information Returns Electronically

Forms 1097, 1098, 1099, 3921, 3922, 5498 and W-2G

ACA support

Form 1099 is used to report various types of income, other than salaries, wages, and tips, to the Internal Revenue Service (IRS). This can include income from freelancing, contracting, dividends, interest, and other sources.

We can resolve almost any technical support issue that might arise and answer any question about 1099 information returns.

Getting Started
Pre-Sales Questions Sample Excel Worksheets Can you print, mail, efile on our behalf? Deadlines What's New for Tax Year 2024? New Threshold for IRS Form 1099-K 1099FIRE Software Quick Tutorial (Video)
Paper Filing
End of Paper Filing Where can I get the red-ink forms for free?
Electronic Filing
Benefits to Electronic Filing OneTouch E-Filing Combined Federal/State Filing Information Provided Is Not Correct
Printing Copy B
Tips to Distributing Copy B to Recipients SSN Masking Explain Date Format
IRS E-Services
How to create an ID.me account? How to apply for IRS E-Services? How to apply for TCC number? Do I need multiple TCC numbers?
How To
How to import data? How to efile originals? How to efile replacements? How to efile corrections? Error in reporting the issuer. How to efile a test? How to check file status? How to close a file? How to void records? How to file a time extension? How to convert to PDF? How to print multiple lines? How to align print perfectly?
Common Questions
I didnt receive information return What if I transmit the same record twice? Does hyphen in TIN matter? Can I have negative payment amount?
Errors and Solutions
1042-S Errors and Solutions 1099 Errors and Solutions 8027 Errors and Solutions Non-Format Errors
IRS Specifications
Specifications for Filing 1042-S Specifications for Filing 1099 Specifications for Filing 8027 Specifications for Filing 8955-SSA

State Filings

The IRS developed the Combined Federal/State Filing (CF/SF) program almost 20 years ago giving clients the opportunity to submit one file to the IRS which can also be forwarded to whatever participating state(s) the client selects. States join and withdraw from the CF/SF every year and the list of participating states remains about 30 states in total. Many states have developed their own forms and unique online intake system.

State Mandates
Alabama (Form 1099-K) California Florida (Form 1099-K) Illinois (Form 1099-K) New Jersey Oregon Pennsylvania Wisconsin
Combined Federal/State Filing
Which forms may be filed under CF/SF program? Which states are current participants? What if my state doesn't participate in the CF/SF program? How can I efile through CF/SF? What are the drawbacks to CF/SF?

Questions? Set up an appointment with technical support. We can answer almost any technical support question you have and we are happy to help.