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I want to print, mail and electronically file on my own. I have a TCC number.
I want you to electronically file on our behalf using your TCC number. I might need printing and mailing services.
We can print, mail and electronically file IRS Forms 1095-B and/or 1095-C and the transmitter summaries.
We can process any number of payer's and payee's for any form type with complete security.
We have 15+ years experience filling informations returns electronically. We will beat any competitor price.
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Form 1099-K Alabama State Mandate
The Wholesale to Retail Accountability Program, or WRAP, was enacted during the 2017 regular session of the Alabama Legislature.
This legislation requires payors to file duplicate federal form 1099-K information returns with the Alabama Department of Revenue
or a duplicate of all information returns related to taxpayers or participating payees with an Alabama address.
Alabama is a member of the Combined Federal/State program. Regardless, if you efiled or plan to transmit data through the CF/SF program, you
have to file a copy of the 1099-K information returns electronically through myalabamataxes.alabama.gov as well. We have a MAT logon
and can file efile on your behalf.
Deadline
Form 1099-K must be electronically filed to the IRS on or before March 31th. Submit Forms 1099-K within thirty (30) days following
the Federal due date (March 31st), which is on or before April 30th each year. In case the Federal due date coincides with a weekend or
holiday, the deadline is extended to the next business day, ensuring a complete thirty (30) days for submission.
Specifications
The file format for Forms 1099-K is identical to the guidelines issued in IRS Publication 1220. Transmitters can upload the same
files to My Alabama Taxes (MAT) which they submit to the IRS. Remember to isolate and transmit just the records with an Alabama
recipient address.
Outsourcing...
Let our trained staff electronically file Form 1099-K on your behalf to the state of Alabama using My Alabama Taxes (MAT).
We have an account established with MAT and can provide complete, secure outsourcing solutions. Competitive pricing. Please call
our sales office at (480) 706-6474 and they can provide an estimate of the cost.
Stay compliant, reduce administrative costs and know that the job will get done right.
Related...
Alabama WRAP, Alabama Form 1099-K, AL Form 1099-K, Alabama 1099-K filing requirements, Alabama Department of Revenue 1099-K,
Alabama 1099-K reporting, Alabama 1099-K e-filing, Alabama 1099-K electronic filing
