Industries 1099-NEC & 1099-MISC E-Filing for Law Firms

At a Glance
Law firms and legal services have specific 1099 filing requirements including 1099-NEC for contractor attorneys and staff, and 1099-MISC Box 10 for gross proceeds paid to attorneys. BoomTax provides bulk 1099 filing with TIN matching, plus W-2 for law firm employees and ACA 1095-C for larger firms.

Why Law Firms Choose BoomTax

  • 1099-NEC for Contractors: Report payments to contract attorneys and legal staff.
  • 1099-MISC for Settlements: Report gross proceeds paid to attorneys (Box 10).
  • TIN Matching: Validate contractor TINs to avoid IRS B-notices.
  • W-2 for Employees: File W-2s for law firm staff.
  • ACA 1095-C: ACA compliance for larger law firms.

Forms for Law Firms

W-2 Forms

ACA Forms

Attorney Payment Reporting

Law firms and businesses making payments to attorneys have specific reporting requirements:

  • 1099-NEC: Payments to contract attorneys for services rendered.
  • 1099-MISC Box 10: Gross proceeds paid to attorneys in legal settlements.
  • 1099-MISC Box 14: Attorney fees when part of a settlement payment.

All Features Included

Purchasing any BoomTax package will give you everything you need to complete your filing.

This includes:

  • Federal E-File
  • State E-File (ACA and 1099 CF/SF)
  • Recipient Copy Download as PDF
  • Official IRS Copy Download as PDF
  • Unlimited Corrections

Bulk Import

Import many companies in one spreadsheet to simplify data input.

Data Validation

We validate your data against hundreds of IRS rules.

Hands Off E-File

No IRS registration or testing required.

Free Corrections

Make as many changes as needed for free.

How Law Firms File with BoomTax

Import Your Data

You can import your data as Excel, XML, or use files from popular payroll providers like QuickBooks, UKG, ADP, and many more.

Step-By-Step Wizard

We walk you through the process with no complicated jargon. You can also live chat with a real person as you work on your filing for hands-on help.

E-File & Mail Employee Copies

Once your data is loaded, you can e-file and distribute employee copies in minutes.

Michaela Porterfield
Author
Michaela Porterfield
Content Writer at BoomTax
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Dedicated to simplifying complex IRS regulations for employers, with expertise in ACA, 1099, and W-2 compliance.

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