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We can
eliminate the stress of filing information returns by providing
complete, secure outsourcing solutions for IRS Form 1099-K.
Stay compliant, reduce administrative costs and know that the job
will get done right.
There
is no software to purchase, install and/or learn. We can handle
everything from data conversion to printing, mailing and e-filing
meeting every deadline and expectation.
Our
1099 outsourcing services comply with the latest tax rules and
regulations - another facet of our services that will save you time
over desktop tax form processing software solutions that require
manual updates.
We are
registered with the IRS FIRE (Filing Information Returns
Electronically) program.
Instructions for
Payee
Merchant card and third party network payers, as
payment settlement entities (PSE), must report the proceeds of
payment card and third party network transactions made to you on
Form 1099-K under Internal Revenue Code section 6050W. You have
received this form because you have accepted merchant cards for
payments, or because you received payments through a third party
network that exceeded $20,000 in gross total reportable payment
transactions and the total number of those transactions exceeded 200
for the calendar year.
The PSE may have contracted with an electronic
payment facilitator (EPF) or other third party payer (TPP) to make
payments to you. If you have questions about the amounts reported on
this form, contact the FILER whose information is shown in the upper
left corner on the front of this form. If you do not recognize the
FILER shown in the upper left corner of the form, contact the PSE
whose name and phone number are shown in the lower left corner of
the form above your account number.
Due Dates
Furnish Copy B of this form to the
payer by January 31.
File Copy A of this form with the IRS
by February 28. If you file electronically, the due date is
April 2.
Please send an e-mail to
info@efileclaims.com with any feedback
or comments about any of our services.
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