1099 Automation & eFiling

Avoid the year-end rush to complete your 1099 filings. Baker Tilly’s 1099 Automation & eFiling solution delivers an end-to-end, automated process to review, validate, and file your vendors’ 1099s directly within Sage Intacct. Developed in partnership with tax1099.com, the solution supports a year-round workflow that helps you proactively manage vendor data, improve accuracy, and streamline filing.

Free up your team’s time and work with more accurate, up-to-date data. With 1099 Automation & eFiling, you can reduce manual effort, meet filing deadlines with confidence, and strengthen vendor relationships.

Key Benefits:

Learn more about 1099 Automation & eFiling.

• Centralized vendor review: Ensure all vendors with 1099 activity are properly set up and maintained from a single, intuitive interface
• Automated vendor data management: Request and update vendor information directly through Tax1099, reducing manual follow-up
• TIN validation and comparison: Validate TINs with the IRS and identify discrepancies before filing to reduce errors and rework
• Flexible vendor sync: Sync and update vendor data between Sage Intacct and Tax1099 with configurable options
• Comprehensive transaction review: Identify missing or incorrect 1099 data, review by vendor or payment status, and correct issues, even in closed periods
• Multi-entity filing support: File for one or multiple entities, with flexible controls over submission and duplicate filings
• Integrated eFiling: Seamlessly transmit 1099 data to Tax1099 for filing, eliminating manual exports and file reformatting
• Audit trail and visibility: Track filings with a built-in audit trail for improved compliance and transparency
• Flexibility in intercompany payments:  Submissions can be tied to the Entity (Payer) associated with either the Bank or the AP Bill
• Aggregate filings by Tax ID: Entities (Payers) with the same Tax ID and Vendors (Recipients) with the same Tax ID are automatically aggregated when submitting to Tax1099

Requirements:

Price:
Please contact for pricing.

Integration Approved Countries:
United States