Liquid will file 1099s for Client companies who are on Growth or Premium plans. In addition, Liquid will file 1099s for Client companies who are on legacy Concierge or Corporate plans.
To have Liquid complete your 1099s, you must respond to the email sent to your administrators in December. You will be asked to
- Log in to your Liquid account today and navigate to the Taxes section of Reports.
- Download “1099 Data”
- Review the information in it to confirm that it encapsulates all the activities associated with each vendor up to and including December 31.
If information is missing from the 1099 Report, please contact support@poweredbyliquid.com for assistance no later than Jan 5 so that we may file your company’s 1099 forms correctly and by the IRS deadline.
After completing these steps, you will receive additional information about when the 1099s will be filed with the IRS and distributed to your vendors.