13 Nov 2023

Year-Round 1099 and W-9 Compliance

Create a seamless filing experience for your clients.

Managing your clients’ 1099 filing requirements may only be top of mind near the January 31st filing deadline. Now you can help your clients remain compliant and avoid unnecessary penalties with year-round maintenance related to W-8 and W-9 forms and vendor management.

Avalara’s 1099 solution can help automate filings and pave the way for reoccurring revenue streams for your practice throughout the year.

During this webinar, you’ll learn:

  1. How year-round attention to W-9 and 1099 compliance can reduce potential penalties by the IRS

  2. The imperative of tight security protocols in handling sensitive tax information in W-9 filings

  3. How software can help firms remain compliant and help protect their client’s sensitive tax information

  4. Upcoming legislative changes, including compliance requirements as a result of the American Rescue Plan Act, and what new clients accounting firms can expect