Do I Need to File 1099s for My CPA?

Understanding 1099 Filing Requirements for Your CPA or Accountant

Introduction: The Essential Question Every Business Owner Faces

If you operate a business that engages a CPA (Certified Public Accountant) or accountant to handle your tax preparation, financial statements, audits, or advisory services, you have almost certainly asked yourself: "Do I need to file a 1099 for my CPA?" This question affects your IRS compliance status, potential penalty exposure, and year-end reporting obligations. Getting the answer wrong can result in significant financial penalties and unnecessary stress during an already busy tax season.

CPAs and accounting professionals are among the most commonly engaged service providers for businesses of all sizes. From startup entrepreneurs who need help with their first business tax return to large corporations requiring complex financial audits, accountants play a vital role in the American business ecosystem. According to the Bureau of Labor Statistics, there are approximately 1.4 million accountants and auditors working in the United States, and a substantial number of them operate as independent practitioners, partners in accounting firms, or through professional corporations. Understanding your 1099 CPA accountant filing obligations is essential for maintaining proper tax compliance.

The short answer to whether you need to file a 1099 for your CPA is: It depends on the business structure of the CPA or accounting firm you engage. Unlike many other service providers where the $600 threshold is the primary determining factor, the vast majority of CPA firms are organized as corporations, partnerships, or professional limited liability companies (PLLCs), which often changes the filing equation significantly. However, there are important exceptions and nuances that every business owner must understand to avoid IRS penalties that can range from $60 to $660 per form.

In this comprehensive guide, we will cover everything you need to know about filing 1099s for CPAs and accountants, including:

• When 1099-NEC filing is required for CPA and accounting services
• The corporate exemption and why most CPA payments may be exempt
• Different CPA business structures and their 1099 implications
• The $600 threshold and how it applies to accountant payments
• Payment method exemptions for credit cards and third-party platforms
• Step-by-step instructions for proper 1099-NEC filing when required
• Common mistakes businesses make when reporting CPA payments
• Deadlines and penalties you need to know
• Special considerations for different types of accounting engagements

By the end of this article, you will have complete clarity on your 1099 filing obligations and a practical roadmap for staying compliant when working with CPAs, accountants, tax preparers, and other financial professionals.

The Fundamental Rule: Understanding When 1099-NEC Filing Applies to CPA Payments

The General Requirements for 1099-NEC Filing

Before diving into the specific rules for CPAs and accountants, it is essential to understand the general framework for 1099-NEC filing. The IRS requires you to file Form 1099-NEC when all of the following conditions are met:

1. The payment was made in the course of your trade or business: Payments for CPA services related to your business operations trigger potential filing requirements. If you hired a CPA for purely personal tax preparation (such as your individual Form 1040 with no business Schedule C), you generally would not need to file a 1099. However, if the CPA prepares business tax returns, provides business consulting, or performs other business-related services, the business purpose test is met.
2. The payment was for services: Form 1099-NEC reports compensation for services performed. CPA and accounting services clearly qualify as services, so this condition is typically met for any accounting engagement.
3. The recipient is not your employee: CPAs and accountants who work as independent contractors or through their own firms receive 1099-NEC forms. If you have an in-house accountant who is a W-2 employee, you report their compensation on Form W-2 instead.
4. The recipient is an individual, partnership, LLC, or estate: This is where CPAs become unique. You generally do NOT file 1099-NEC for payments made to C corporations or S corporations. Since many CPA firms are organized as corporations or as LLCs taxed as corporations, this exemption frequently applies.
5. You paid $600 or more during the calendar year: The $600 threshold applies to cumulative payments throughout the year to that specific CPA or accounting firm.

The critical factor for CPA payments is almost always condition number four: the business structure of the CPA or accounting firm. Unlike many other service providers who operate as sole proprietors, CPAs frequently organize their practices as professional corporations (PCs), professional associations (PAs), or limited liability companies (LLCs) that elect corporate taxation.

Why Most CPA Payments Are Exempt from 1099-NEC Filing

The accounting profession has a long tradition of practicing through incorporated entities. There are several reasons why CPAs commonly incorporate their practices:

• Liability protection: Accounting professionals face significant malpractice exposure. Corporate structures provide a layer of protection between personal assets and professional liability claims.
• Professional licensing requirements: Many states require or encourage CPAs to practice through professional corporations (PCs) or professional limited liability companies (PLLCs) to maintain proper oversight and professional standards.
• Tax planning benefits: Corporate structures offer various tax planning opportunities that sole proprietorships do not, including qualified business income deduction considerations, retirement plan options, and salary versus distribution flexibility.
• Multi-partner firms: Larger CPA firms with multiple partners naturally organize as partnerships, LLCs, or professional corporations to properly allocate ownership, profits, and management responsibilities.

As a result, when you engage a typical CPA firm for tax preparation, audit services, or financial consulting, there is a high probability that the firm is organized as:

• A Professional Corporation (PC) or Professional Association (PA) taxed as a C corporation
• A Professional Corporation or PLLC that has elected S corporation status
• A large partnership or multi-member LLC taxed as a partnership (which would require 1099-NEC)
• A single-member LLC or sole proprietorship (which would require 1099-NEC)

The only way to know for certain whether you need to file a 1099-NEC is to collect a Form W-9 from your CPA and review their tax classification in Box 3.

The $600 Threshold for CPA and Accountant Payments

When 1099-NEC filing is required (because the CPA operates as a non-corporate entity), the $600 threshold applies as follows:

• Cumulative total: The $600 threshold applies to total payments made to a single CPA or accounting firm throughout the entire calendar year, not to individual invoices or projects.
• Exact threshold: If you pay exactly $600, you must file. The requirement kicks in at $600, not above $600.
• Multiple services: If your CPA provides both tax preparation and advisory services, combine all payments for the annual total.
• Gross payments: Report the gross amount paid for services before any deductions or offsets.

CPA/Accountant Type	Payment Details	Annual Total	1099-NEC Required?
Large regional CPA firm (S-Corp)	Annual audit and tax prep	$45,000	No - S-Corp exception
Local CPA professional corporation (PC)	Business tax preparation	$3,500	No - Corporation exception
Solo CPA (sole proprietor)	Monthly bookkeeping and quarterly taxes	$8,400	Yes - exceeds $600, not incorporated
Two-partner CPA firm (partnership)	Annual tax return preparation	$2,800	Yes - partnerships require 1099
CPA operating through single-member LLC	Quarterly financial statements	$4,000	Yes - SMLLC treated as sole prop
National accounting firm (C-Corp)	Comprehensive audit services	$150,000	No - C-Corp exception
Enrolled Agent (sole proprietor)	Tax preparation and IRS representation	$1,200	Yes - exceeds $600, not incorporated
CPA's PLLC taxed as S-Corp	Tax planning consultation	$5,000	No - taxed as S-Corp

Types of CPA and Accounting Arrangements and Their 1099 Implications

Professional Corporations (PC) and Professional Associations (PA)

Professional Corporations are a common business structure for CPAs and other licensed professionals. Many states have specific statutes authorizing the formation of professional corporations for accountants, attorneys, physicians, and other licensed service providers. When a CPA operates through a Professional Corporation:

• The PC is typically taxed as a C corporation unless a specific S corporation election is made
• 1099-NEC is generally NOT required for payments to the PC
• You may see designations like "PC," "PA," "P.C.," or "Professional Corporation" after the firm name

1099 Filing Rule: Do NOT file 1099-NEC for payments to professional corporations. However, always verify by collecting a W-9 and checking Box 3 for confirmation of corporate status.

CPA Firms Organized as S Corporations

Many CPA firms, particularly those with a small number of partners or principals, elect S corporation status for tax planning purposes. The S corporation structure allows profits to pass through to shareholders while still providing liability protection and potential payroll tax savings.

• S corporations are generally exempt from 1099-NEC filing
• The firm's W-9 will show "S Corporation" checked in Box 3
• This exemption applies regardless of the payment amount

1099 Filing Rule: Do NOT file 1099-NEC for payments to S corporations. The exemption is the same as for C corporations.

CPA Firms Organized as LLCs

Limited Liability Companies (LLCs) and Professional Limited Liability Companies (PLLCs) have become increasingly popular structures for CPA practices. However, the 1099 requirement depends entirely on how the LLC is taxed, not simply whether it is an LLC.

• Single-Member LLCs (Disregarded Entities): Treated as sole proprietorships for tax purposes. You MUST file 1099-NEC if payments total $600 or more.
• Multi-Member LLCs (Taxed as Partnerships): Treated as partnerships for tax purposes. You MUST file 1099-NEC if payments total $600 or more.
• LLCs Electing S-Corporation Status: Treated as S corporations for tax purposes. You do NOT file 1099-NEC.
• LLCs Electing C-Corporation Status: Treated as C corporations for tax purposes. You do NOT file 1099-NEC.

Critical Tip: Many CPA PLLCs elect S corporation taxation. Do not assume that "LLC" or "PLLC" in the firm name means you need to file 1099-NEC. The only reliable way to determine filing obligations is to review the W-9 and check the tax classification in Box 3.

CPA Partnerships and Multi-Partner Firms

CPA firms with multiple partners may organize as general partnerships, limited partnerships, or LLPs (Limited Liability Partnerships). These structures are common among medium-sized accounting firms where partners share in the profits and management of the practice.

• Partnerships require 1099-NEC filing if payments total $600 or more
• LLPs are typically treated as partnerships for 1099 purposes
• The firm's W-9 will show "Partnership" or "LLC" (taxed as partnership) in Box 3

1099 Filing Rule: File 1099-NEC for payments to CPA partnerships if the total equals or exceeds $600.

Solo CPAs and Sole Proprietors

Some CPAs operate as sole proprietors, particularly those who:

• Are just starting their own practice
• Provide limited services to a small client base
• Work part-time as independent CPAs while employed elsewhere
• Have chosen not to incur the cost and complexity of incorporation

1099 Filing Rule: File 1099-NEC for sole proprietor CPAs if payments total $600 or more. These CPAs will provide their Social Security Number or EIN on their W-9, with Box 3 indicating "Individual/sole proprietor."

Enrolled Agents (EAs) and Other Tax Professionals

Enrolled Agents are federally licensed tax practitioners authorized to represent taxpayers before the IRS. While not CPAs, they often provide similar services (tax preparation, IRS representation, tax planning). The same 1099 rules apply based on their business structure:

• EAs operating as sole proprietors: 1099-NEC required if $600+ paid
• EAs operating through corporations: No 1099-NEC required
• EAs operating through partnerships or non-corporate LLCs: 1099-NEC required if $600+ paid

Real-World Scenarios: When You Do and Do Not File 1099-NEC for CPAs

Scenario Analysis for Different Business Situations

Let us examine several common business scenarios to clarify when 1099-NEC filing is required for CPA and accounting payments:

Scenario 1: Small business using a regional CPA firm
You own a manufacturing company and engage Smith & Jones CPAs, P.C. for annual tax preparation ($4,500), quarterly estimated tax planning ($1,200), and a financial statement compilation ($2,800), totaling $8,500 for the year. The firm's W-9 shows they are a Professional Corporation. Result: You do NOT file 1099-NEC. Professional Corporations are exempt from 1099-NEC filing requirements.

Scenario 2: Startup engaging an independent CPA
Your tech startup hired John Smith, CPA, who operates as a sole proprietor, to set up your accounting system and prepare your first-year business tax return. You paid him $3,200 for these services. His W-9 shows "Individual/sole proprietor." Result: You MUST file 1099-NEC. Solo CPAs operating as sole proprietors require 1099 reporting when payments exceed $600.

Scenario 3: Multiple accounting professionals engaged
Your company used three different accounting professionals during the year: a large CPA firm (S-Corp) for your audit ($25,000), a local tax preparer partnership for business taxes ($3,500), and a solo bookkeeper (sole proprietor) for monthly accounting ($6,000). Result: File 1099-NEC for the partnership ($3,500) and the sole proprietor bookkeeper ($6,000). Do NOT file for the S-Corp audit firm.

Scenario 4: CPA PLLC with S-Corp election
You engage Mary Johnson, CPA, PLLC for comprehensive tax services totaling $7,500. The W-9 shows the entity is an LLC, but Box 3 indicates "S Corporation" because Mary elected S-Corp taxation. Result: You do NOT file 1099-NEC. Despite being an LLC, the S-Corp tax election means the corporate exemption applies.

Scenario 5: CPA paid via credit card
You paid your CPA firm $5,000 for tax services, but all payments were processed through your business credit card. The CPA is a sole proprietor. Result: You do NOT file 1099-NEC for credit card payments. The credit card processor will report these payments on Form 1099-K. However, if you paid some amount by check in addition to the credit card payments, you would need to file 1099-NEC for the check payments if they totaled $600 or more.

Scenario 6: Personal vs. business CPA services
Your CPA prepares both your personal Form 1040 ($800) and your business's corporate tax return ($2,500). The CPA is a sole proprietor. Result: You must file 1099-NEC for $2,500 (the business portion). Personal tax preparation is not a business expense and typically does not require 1099 reporting. However, since the business service portion alone exceeds $600, a 1099-NEC is required for that amount. Some businesses report the full amount to be conservative.

Key Exceptions: When You Definitively Do Not File 1099-NEC for CPA Payments

The Corporate Exemption in Detail

The most important exception for CPA payments is the corporate exemption. You generally do NOT need to file 1099-NEC for payments made to:

• C Corporations: Including large national accounting firms, regional CPA practices organized as corporations, and solo practitioners who have incorporated
• S Corporations: Including CPA firms that have elected pass-through taxation under Subchapter S
• Professional Corporations (PCs) and Professional Associations (PAs): The standard corporate form for licensed professionals in many states

To determine a CPA's tax status, review Box 3 on their Form W-9:

CPA Business Structure	W-9 Box 3 Classification	1099-NEC Required?
Solo CPA (sole proprietor)	Individual/sole proprietor	Yes (if $600+)
CPA Single-Member LLC/PLLC (no corp election)	Individual/sole proprietor (disregarded entity)	Yes (if $600+)
CPA Partnership or LLP	Partnership	Yes (if $600+)
CPA Multi-Member LLC (taxed as partnership)	Partnership or LLC	Yes (if $600+)
CPA PLLC taxed as S-Corp	S Corporation	No
CPA Professional Corporation (PC)	C Corporation	No
CPA LLC taxed as C-Corp	C Corporation	No
National/Regional CPA firm (any corp form)	C Corporation or S Corporation	No

Payment Method Exemption

Regardless of your CPA's business structure, you do NOT file 1099-NEC for payments made through credit cards or third-party payment networks. These payment processors report transactions to the IRS on Form 1099-K.

Common payment methods and their 1099 implications:

Payment Method	You File 1099-NEC?	Notes
Check	Yes (if other conditions met)	Traditional method, you must report
ACH/Direct Deposit/Wire Transfer	Yes (if other conditions met)	Bank transfers require your reporting
Zelle (bank-to-bank)	Yes (if other conditions met)	Zelle is not a payment network for 1099-K purposes
Cash	Yes (if other conditions met)	Cash payments require 1099-NEC reporting
Business credit card	No	Card processor reports via 1099-K
PayPal Business	No	PayPal reports via 1099-K
Stripe	No	Stripe reports via 1099-K

Payments Below $600

If total annual payments to a non-corporate CPA are less than $600, you are not required to file 1099-NEC. However:

• The CPA is still required to report this income on their tax return
• Track all payments throughout the year, as multiple engagements can accumulate to exceed the threshold
• If you engage the same CPA for multiple services, all payments to that payee count toward the $600 threshold

Personal Tax Preparation Services

When a CPA prepares your personal tax return (Form 1040) and you pay for this service personally (not through your business), the 1099-NEC requirement generally does not apply. The requirement that payments be made "in the course of your trade or business" typically excludes purely personal services. However, if your business entity pays the CPA for any services, the business rules apply.

Step-by-Step Guide to Filing 1099-NEC for CPA Payments When Required

Step 1: Collect Form W-9 Before Engaging the CPA

The most critical compliance step begins before you engage any CPA or accountant. You should collect a completed Form W-9 before making the first payment. The W-9 provides essential information:

• Legal name: The name exactly as it appears on the CPA's or firm's tax return
• Business name: The "doing business as" (DBA) name or firm name, if different
• Tax classification: This is the most important field for CPAs - Individual, Partnership, C Corp, S Corp, LLC, etc.
• Address: Where to send the 1099-NEC copy if required
• Tax Identification Number (TIN): Social Security Number or Employer Identification Number
• Exemption codes: Some entities may claim exemption from backup withholding or FATCA reporting

Best Practice: Request the W-9 as part of your engagement letter process. Most professional CPAs will readily provide this information since they understand the importance of tax compliance.

If a CPA or accountant refuses to provide a W-9, you may be required to withhold 24% of payments as backup withholding and remit it to the IRS.

Step 2: Determine Filing Requirement Based on Tax Classification

Review the W-9's Box 3 to determine whether you need to file 1099-NEC:

• If Box 3 shows C Corporation or S Corporation: No 1099-NEC filing required
• If Box 3 shows Individual/Sole Proprietor or Single-Member LLC: File 1099-NEC if total payments reach $600
• If Box 3 shows Partnership or LLC taxed as partnership: File 1099-NEC if total payments reach $600

This determination should be made early in your relationship with the CPA so you can track payments appropriately throughout the year.

Step 3: Track All CPA Payments Throughout the Year

If filing will be required, maintain accurate records of every payment:

• CPA or firm name and TIN
• Date of each payment
• Gross amount paid
• Payment method (check number, ACH reference, credit card)
• Invoice or engagement reference numbers
• Description of services provided

Using accounting platforms like QuickBooks, Xero, or similar software makes tracking significantly easier. These platforms can generate 1099 reports or export data directly to filing services like BoomTax.

Step 4: Verify TIN Information Before Filing

Before submitting 1099-NEC forms to the IRS, verify that your CPA's TIN is correct. The IRS offers a TIN Matching program that allows you to check name/TIN combinations against IRS records. This prevents:

• IRS rejections due to mismatched information
• B-notices requiring you to obtain correct TINs
• Penalties for incorrect information returns ($310 per form for incorrect TINs)

Step 5: Complete Form 1099-NEC Accurately

For CPAs who require 1099-NEC filing, complete the form with:

Payer Information (Your Business):

• Business name and address
• Telephone number
• Federal Employer Identification Number (EIN)

Recipient Information (CPA):

• Name (exactly as shown on W-9)
• Street address
• City, state, and ZIP code
• TIN (Social Security Number or EIN)

Box-by-Box Instructions:

• Box 1 - Nonemployee Compensation: Enter the total gross amount paid during the year for CPA services
• Box 4 - Federal Income Tax Withheld: Enter any backup withholding amounts (if applicable)
• Boxes 5-7: State tax information for Combined Federal/State Filing

Step 6: Furnish Copies to Your CPA by January 31

You must provide Copy B of Form 1099-NEC to your CPA by January 31 of the year following the tax year. For tax year 2025, the deadline is January 31, 2026 (extended to February 2, 2026 since January 31 falls on a Saturday).

Step 7: File with the IRS by January 31

Submit all 1099-NEC forms to the IRS by January 31. If you file 10 or more information returns of any type during the year, you must file electronically.

1099-NEC Filing Deadlines and Penalties for CPA Payments

Critical Deadlines for Tax Year 2025

Meeting 1099-NEC deadlines is crucial to avoiding penalties. For tax year 2025 (filings due in early 2026):

Action Required	Deadline	Notes
Furnish Copy B to CPA	January 31, 2026	Cannot be extended; falls on Saturday, so extended to Feb 2
File Copy A with IRS (paper)	January 31, 2026	Include Form 1096 transmittal
File Copy A with IRS (electronic)	January 31, 2026	No Form 1096 needed for e-file

IRS Penalty Structure for Non-Compliance

The IRS imposes penalties for non-compliance that escalate based on how late you file:

Filing Status	Penalty Per Form (2025)	Maximum Annual Penalty
Filed within 30 days of deadline	$60	$664,500 ($232,500 small business)
Filed more than 30 days late but by August 1	$130	$1,993,500 ($664,500 small business)
Filed after August 1 or not filed	$330	$3,987,000 ($1,329,000 small business)
Intentional disregard	$660 (minimum)	No maximum limit

Common Mistakes When Filing 1099s for CPAs and Accountants

Mistake #1: Assuming All CPAs Require 1099-NEC Filing

Many businesses incorrectly assume that any professional service provider requires 1099-NEC reporting. In reality, the majority of CPA firms are organized as corporations and are therefore exempt.

Solution: Always collect a W-9 and check Box 3 for the tax classification before assuming you need to file.

Mistake #2: Filing 1099-NEC for Corporate CPAs

Some businesses file 1099-NEC "just to be safe" for all vendors, including corporations. While this does not harm the recipient, it creates unnecessary paperwork and may trigger IRS matching issues.

Solution: Only file 1099-NEC when genuinely required. If the CPA's W-9 shows corporate status, do not file.

Mistake #3: Overlooking Partnership CPA Firms

While large and mid-size CPA firms are typically corporations, some smaller firms operate as partnerships or LLPs. These DO require 1099-NEC filing.

Solution: Do not assume based on firm size. Always verify via W-9.

Mistake #4: Not Collecting W-9 Early

Waiting until year-end to collect W-9s can create problems if the CPA has changed address, entity structure, or becomes unresponsive.

Solution: Make W-9 collection a standard part of your onboarding process for all vendors and service providers.

Mistake #5: Confusing Business vs. Personal CPA Services

When a CPA provides both personal and business services, some businesses are unsure what to report.

Solution: Only the business portion of payments made by the business entity is subject to 1099-NEC reporting. Personal tax preparation paid from personal funds is not subject to 1099 reporting.

Mistake #6: Not Tracking Payment Methods Separately

If you pay your CPA through multiple methods (some by check, some by credit card), you need to track these separately to correctly determine reportable amounts.

Solution: Maintain detailed payment records showing method of payment. Only report non-card payments on 1099-NEC.

Frequently Asked Questions: 1099s for CPAs and Accountants

How BoomTax Simplifies 1099 Filing for CPA and Accountant Payments

Streamlined E-Filing for Businesses

BoomTax is an IRS-authorized e-file provider designed to make filing 1099-NEC simple, accurate, and stress-free. Whether you need to file 1099s for non-corporate CPAs, contractors, or other service providers, BoomTax provides the tools you need.

Key Features for CPA 1099 Filing:

• No TCC Required: BoomTax files on your behalf as an authorized transmitter. You do not need your own Transmitter Control Code.
• Easy Data Import: Upload vendor data from Excel, CSV, or directly from QuickBooks and other accounting systems
• 500+ Validation Rules: Comprehensive error checking catches mistakes before filing, preventing rejections and penalties
• TIN Verification: Validate your CPA's TIN against IRS records to prevent B-notices and penalties
• Print and Mail Service: Let BoomTax handle printing and mailing recipient copies with delivery tracking
• Electronic Delivery: Send secure online copies to recipients who consent
• Unlimited Free Corrections: Fix errors without additional charges
• State Filing: Automatic state filing through the Combined Federal/State Filing Program

Get Started with BoomTax Today

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Conclusion: Stay Compliant with 1099 Filing for Your CPA

Understanding your 1099 filing obligations for your CPA or accountant is essential for every business that engages professional accounting services. Unlike many other service providers, CPAs frequently operate through incorporated entities, which often exempts their payments from 1099-NEC filing requirements. However, this is not universally true, and proper verification is essential.

Key takeaways from this guide:

• Most CPA payments are exempt from 1099-NEC filing because most CPA firms are organized as corporations (C-Corp, S-Corp, or Professional Corporation)
• Always collect a W-9 from your CPA to verify their tax classification before making assumptions
• File 1099-NEC for non-corporate CPAs (sole proprietors, partnerships, non-corporate LLCs) if payments total $600 or more
• Do not file for payments made via credit card, PayPal, Stripe, or similar payment processors
• The deadline is January 31 for both recipient copies and IRS filing
• E-filing is required if you file 10 or more information returns of any type
• Penalties range from $60 to $660+ per form for non-compliance
• Attorney payments have different rules than CPA payments - attorneys require 1099 filing even when incorporated in certain situations

By collecting W-9s at the start of each engagement, verifying tax classifications, tracking payments throughout the year, and using a reliable e-filing solution like BoomTax, you can meet your 1099-NEC obligations efficiently and avoid costly penalties. Start preparing now to ensure a smooth filing season and maintain strong compliance practices for your business.

References and Resources

• IRS: About Form 1099-NEC - Official IRS information and form downloads
• IRS: Instructions for Form 1099-NEC - Detailed filing instructions
• IRS: About Form W-9 - Information on collecting vendor TINs
• IRS: E-file Information Returns - Electronic filing requirements
• IRS Publication 1281: Backup Withholding - Requirements for backup withholding
• BoomTax: 1099 Reporting Requirements - Comprehensive 1099 filing guide
• BoomTax: Best 1099-NEC Software - Compare top filing solutions
• BoomTax: Best 1099-NEC Software for CPAs - Solutions for accounting professionals
• BoomTax: 1099-NEC for Contractors Guide - General contractor filing guide
• BoomTax: 1099 for Consultants - Related guidance for consultants
• BoomTax: Solutions for CPAs and Accountants - For accounting professionals