ASAP 1099 Processing
Did you know that ASAP can assist with processing those pesky 1099s? To take advantage of our early bird rate, submit vendor information by January 15. In the meantime, check out our 1099 resources in our Help Center for FAQs and helpful tips to give you a jumpstart on tax season.
3 Steps to Get Started
After you have completed Step 3 below, a 1099 Coordinator will review your submission and contact you directly. Please keep an eye on your inbox for the next 24-48 hours in case they have any questions.
STEP 1: Complete ASAP’s 1099 Processing Services Application
STEP 2: Download ASAP’s 1099 E-Sheet and input your 1099 reporting data
STEP 3: Upload your completed 1099 E-Sheet
It is your responsibility to submit complete, accurate information.
To avoid additional fees:
- Obtain ALL vendor/recipient information BEFORE submitting your E-Sheet.
- Don’t submit duplicate recipient data. Only submit additional recipient data on subsequent E-Sheets.
Do NOT send files via email! Your 1099 E-Sheet contains sensitive information – this is for your protection!
Employee or Independent Contractor?
Confused if your worker should be classified as an independent contractor or employee?