Reporting
Accounts Payable 1099 Analysis & Reporting
Ensure compliance and accuracy in your year-end tax reporting with RAS AP Consulting’s expert-led Accounts Payable 1099 Analysis & Reporting services. Our team of seasoned 1099 Reporting Experts will review your entire 1099 process to ensure full IRS 1099 reporting compliance at both the federal and state levels.
Comprehensive 1099 Compliance Review
Our 1099 Compliance Review service includes a thorough examination of your payment data and vendor setup to identify any 1099 reportable payments that may have been missed. This ensures your business stays compliant and avoids costly IRS penalties.
1099 Vendor Records Review
We perform a detailed 1099 Vendor Records Review by analyzing your ERP system vendor records against submitted Form W-9s to ensure:
- Vendors meet IRS reporting requirements
- The correct form type is selected (1099-MISC or 1099-NEC)
- The appropriate payment box type is selected (e.g., Rents, Medical, Legal Settlements, etc.)
Full-Service Federal and State 1099 Reporting
Our 1099 Reporting Services include managing every step of the process for both federal and state 1099 reporting:
- Reconciliation of vendor annual payment records with the Form 1099 report print file
- Running the IRS Bulk TIN Match Process for all 1099 recipients before printing and mailing
- Electronic 1099 submission to the IRS and state agencies
- Managing state-specific 1099 recipient forms and requirements
- Handling IRS CP2100 & CP2100A Notices (also known as IRS B-Notices) for incorrect or missing TINs from prior years
Reporting
Partner with RAS AP Consulting
With our in-depth knowledge of 1099-MISC and 1099-NEC analysis, electronic 1099 submission, and regulatory reporting standards, RAS AP Consulting ensures your 1099 process is compliant, efficient, and stress-free.
Need expert help with your 1099 reporting?
Contact us today for expert Accounts Payable 1099 Analysis services that simplify your year-end reporting and ensure IRS compliance.