Prepare for 1099 reporting with confidence

1099 desktop procedure for tax year 2025

Information reporting season can bring stress, risk, and last-minute surprises. The updated Avalara desktop procedure for tax year 2025 is designed to help teams navigate every step of the 1099 and 1042-S process — clearly and confidently.

See what’s inside

 

Download the guide to streamline your 1099 process, reduce reporting risk, and discover the following:

 

  • Due dates and form requirements for Forms 1099-NEC, 1099-MISC, and 1042-S

  • Step-by-step processes for vendor data validation and classification

  • Updates on e-file requirements and platform transitions (FIRE to IRIS)

  • Post-distribution guidance for handling corrections and penalties

 

This free asset is a must-have reference for tax, AP, and accounting teams managing year-end information reporting.

Download the guide