Stay compliant and avoid penalties when working with independent contractors.

If you pay freelancers, contractors, or vendors, you’re likely required to issue 1099-NEC forms — and getting it wrong can lead to penalties. At CleverTax, we help you stay compliant with IRS rules by handling the 1099 filing process from start to finish. We’ll also walk you through W-9 collection and make sure your contractors are properly classified.

What’s included:

• W-9 collection guidance

• Contractor classification support

• Preparation and e-filing of Form 1099-NEC, 1099-MISC

• State filing assistance (if required)

• Deadline reminders to keep you on track

Perfect for:
Business owners who pay $600 or more to independent contractors and want to stay compliant with IRS rules.