Sub-contractor

SUB-CONTRACTOR

Minimum Fee Schedule for 1099 Service*(Remote check printing)

Set up fee for each vendor in the accounting software – $25 (Form W-9 is required).

Payees Fee
1 to 4 $70
5 to 8 $120
9 to 12 $180
13 to 16 $200
17 to 20 $220
21 to 25 $240
26 to 30 $260
31 to 35 $280
36 to 40 $300
41 to 45 $320
46 to 50 $340
51 to 55 $360
56 to 60 $380
61 to 65 $400
66 to 70 $420

*Applicable to our tax and accounting clients/ no paper trails.  Administrative fees will be charged to all accounts in addition to the regular fees published.

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