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Best 1099 E-File Services Compared for Small Business

1099 e-file services compared on real cost for 20 contractors, plus the new $2,000 threshold, the 10-form e-file rule, and the FIRE system shutdown.

Nick Anisimov

Nick Anisimov

FirstHR Founder

Payroll
16 min

Best 1099 E-File Services Compared

What filing 20 contractor forms actually costs at each service, the free IRS route and why it rarely works in January, and three rule changes that alter the math this year

Filing Form 1099-NEC for a handful of contractors is a small job that becomes an urgent one every January. The deadline is January 31, there is no extension available for the IRS copy, and electronic filing is now mandatory for almost every business that has any employees at all.

The services that do this work all look similar on their pricing pages: a per-form rate in the $2.75 to $5.50 range that drops sharply at volume. What those pages tend not to make obvious is how much of the job the headline rate actually covers. Transmitting to the IRS, delivering the recipient copy, filing with the state, and checking the taxpayer identification number are four separate things, and different vendors bundle a different subset into the number they advertise.

This comparison prices 10 services against a concrete scenario of 20 contractor forms, covers the free IRS route honestly including the reason it usually fails in January, and explains the three rule changes that alter the calculation this year.

TL;DR
At 20 contractor forms, real costs land between roughly $46 and $105. Avalara 1099 is cheapest because delivery and corrections are in the form price. Tax1099 and TaxBandits both land near $65 and offer the deepest feature sets. QuickBooks Contractor Payments at $15 monthly beats everything if you already pay for it. The IRS IRIS portal is free but needs a Transmitter Control Code that takes 45 days or more to obtain, so it is not a January decision. Three rule changes matter this year: the $2,000 threshold, the 10-form e-file mandate, and the FIRE shutdown in December.

What a 1099 e-file service actually does

Four distinct jobs sit behind the phrase, and the gap between a service's advertised price and its real price is almost always a question of which ones are included.

JobWhat it involvesTypical pricing treatment
Federal transmissionSending the return to the IRS electronicallyThe advertised per-form rate, tiered by volume
Recipient deliveryElectronic delivery with consent, or printing and mailing Copy BRoughly $0.25 electronic, $1.85 to $1.90 for print and mail
State filingDirect submission where the state requires it separatelyOften an add-on around $0.70 per form; sometimes included
TIN matchingChecking the name and TIN pair against IRS records before filingRoughly $1 per check, or unlimited on a higher tier

The state filing line deserves a note. The Combined Federal State Filing Program forwards a federal submission to participating states automatically, but coverage is uneven and not every form type is included. Where the state requires a separate direct submission, it becomes a per-form charge on most platforms. If your contractors are all in one state that participates, this line may be free. If they are scattered, it will not be.

Recipient delivery is the line that surprises people
Electronic delivery requires the recipient's affirmative consent, which has to be obtained before you can use it. Without that consent on file, the copy must be printed and mailed, which is roughly seven times more expensive per form and has to happen by the same January 31 deadline. Collecting delivery consent at the time a contractor is onboarded, rather than in January, is the difference between $5 and $38 on a 20-contractor filing.

Three rule changes that alter the math

More has changed in information reporting in the past three years than in the previous thirty. All three of these affect what a small business should do differently.

The e-file threshold dropped from 250 returns to 10

Treasury Decision 9972, published February 23, 2023, lowered the mandatory electronic filing threshold to 10 information returns, effective for returns filed on or after January 1, 2024. The number is the smaller part of the change. The larger part is that the count now aggregates across nearly all information return types rather than applying separately to each.

Under the old rule, a business filing 200 W-2s and 200 Form 1099-NECs could file both on paper, because neither type reached 250. Under the current rule, a business filing 6 W-2s and 5 Form 1099-NECs has 11 returns in total and must file electronically. That threshold pulls in essentially every business with employees and any contractors at all.

The reporting threshold rose from $600 to $2,000

The One Big Beautiful Bill Act, signed July 4, 2025, raised the Form 1099-NEC and Form 1099-MISC reporting threshold under Section 70433, and the timing is the part people get wrong.

Payments madeThresholdReported inStatus
Calendar year 2025$600Early 2026The last year at the old threshold
Calendar year 2026$2,000Early 2027First year at the new threshold
Calendar year 2027 onwardIndexedEarly 2028 onwardAdjusted annually for inflation from a 2025 base

Two cautions. The threshold change applies only to 1099-NEC and 1099-MISC; other forms in the series keep their own separate thresholds. And state reporting thresholds do not automatically follow the federal one, so several states continue to require reporting at $600 even where no federal form is due. A business that stops collecting information on smaller contractor payments because of the federal change may find itself unable to meet a state obligation.

Keep collecting W-9s from everyone regardless of the threshold
The higher threshold changes which payments get reported. It does not change the fact that you cannot know in advance which contractors will cross $2,000 by December. A contractor engaged for one small job in March who becomes a regular in October crosses the line without anyone deciding that they would. Collecting a signed Form W-9 at engagement, from every contractor, is the only approach that works, and it is also what supports backup withholding compliance if a TIN turns out to be missing or wrong. Our guide to 1099 versus W-2 classification covers the decision that sits behind it.

The FIRE system shuts down at the end of December

The Filing Information Returns Electronically system has accepted information returns since the 1980s using a flat ASCII file format. The IRS has targeted December 31, 2026 for its retirement, after which the Information Returns Intake System becomes the only electronic channel for information returns, including prior year filings and corrections.

For most small businesses this changes nothing, because they file through a commercial service that transmits under its own credential. It matters for anyone who files directly using their own FIRE Transmitter Control Code: that code does not carry over, and a separate IRIS code is required. The IRS has also not finalized how corrections to FIRE-filed returns will be handled after the shutdown, which is a reason to file any known corrections to prior year returns before the end of December rather than after.

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The free IRS route, honestly assessed

The Information Returns Intake System is a genuinely free IRS portal that accepts Form 1099 series returns by manual entry or CSV upload. Vendor comparison pages systematically underplay it, usually by mentioning it in one line and moving on. It deserves a fair hearing, and also an honest account of why it fails for most people who consider it in January.

FactorIRS IRISCommercial service
CostFreeRoughly $46 to $105 for 20 forms
Credential requiredTransmitter Control Code, commonly 45 or more days to obtainNone: you file under the provider's code
TIN matchingNot offeredRoughly $1 per check or bundled
Recipient deliveryNot offered: you print and mail yourselfElectronic or print and mail available
SupportGeneral IRS channelsVendor support, quality varies
Realistic use casePlanned filing with the code obtained months aheadAnything decided inside the filing season

The Transmitter Control Code is the whole story. A business that decides in the first week of January to file its own returns will not have a code before the January 31 deadline, and there is no expedited path. For a business that applied in October, IRIS is free, functional, and entirely reasonable at low volume. For a business making the decision in January, the $46 to $105 that a commercial service costs is buying a credential it cannot otherwise obtain in time, and that is a rational purchase rather than a lazy one.

10 1099 e-file services compared

The table below separates the dedicated filing services from the payroll and accounting platforms that include filing as a feature. Read the entry price as a first-tier rate: all the per-form services drop sharply above 100 forms.

ServiceBest ForEntry PriceFederal E-FilePrint and MailTIN MatchingAccounting SyncForm Coverage
Tax1099Volume filers wanting integrationsFrom $2.99/formFull 1099 series
TaxBanditsMultiple EINs or client accountsFrom $2.75/formFull 1099 series
Avalara 1099Corrections included in the priceFrom $3.10/form1099, W-2, 1042-S
1099OnlineOccasional filers on a budgetFrom $3.49/form1099 series
efile4BizOne bundled price per form$5.25/form1099, W-2, ACA
YearliFirms wanting unlimited TIN matchFrom $5.49/formW-2, 1099, 1095
QuickBooksBusinesses already on QuickBooksFrom $14.991099-NEC and MISC
GustoTeams already running payrollIncluded in plan1099-NEC and MISC
PatriotExisting Patriot payroll clients$20 add-on1099-NEC and MISC
IRS IRISFilers with time to get a TCCFree1099 series only
Pricing verified as of July 2026 from vendor pricing pages. Per-form pricing is tiered by volume and drops sharply above 100 forms; entry prices shown are the first-tier rate. Print and Mail, TIN Matching, and state filing are frequently priced as separate add-ons rather than included. Peak-season pricing applies at some vendors in January and February. Verify current rates before filing.

Tax1099

The most feature-complete of the dedicated services, starting at $2.99 per form for the first tier and falling to around $0.68 above 500 forms. It covers the full 1099 series plus W-2, ACA, and 1042-S, offers real-time TIN matching at roughly $1 per check, electronic delivery at around $0.25, and print and mail at roughly $1.90. Integrations are the strongest in the category, including two-way sync with QuickBooks Online and a plugin for QuickBooks Desktop. API access sits behind the higher subscription tier.

Pros
Full 1099 series plus W-2, ACA, and 1042-S in one account
Two-way QuickBooks Online sync and a QuickBooks Desktop plugin
Real-time TIN matching and direct state filing where required
Volume pricing drops steeply, useful above 100 forms
Cons
Delivery, TIN matching, and state filing are all priced separately
API access requires the higher annual subscription tier
Interface has a learning curve at first use
Peak-season support response slows in late January

TaxBandits

The strongest option for anyone filing across multiple entities. Pricing starts around $2.75 per form for the first tier with state filing at roughly $0.70 per form and print and mail around $1.85. The multi-EIN dashboard and role-based access make it the natural pick for a business with several legal entities or an accountant handling client filings. It also includes a W-9 and W-8 manager, which is useful upstream of filing season.

Pros
Multi-EIN dashboard built for several entities or client accounts
Lowest first-tier per-form rate among the dedicated services
Built-in W-9 and W-8 collection and management
Corrections supported with a clear workflow
Cons
State filing is an explicit per-form add-on rather than bundled
Recipient online access is a further small per-form charge
Feature depth can feel excessive for a filer with 20 forms
Peak-season pricing can differ from listed rates

Avalara 1099

Formerly Track1099, now part of Avalara. Pricing starts at $3.10 per form for the first 15 and falls to around $0.63 above 500. The distinguishing feature is what the per-form price includes: electronic delivery and corrections are bundled rather than billed separately, which makes it the cheapest realistic total at small volume even though its headline rate is higher than the others. State filing and TIN matching are extra.

Pros
Electronic delivery and corrections included in the per-form price
Cheapest realistic total at 20 forms despite a higher headline rate
Clean interface with a straightforward filing flow
Strong accounting integrations including QuickBooks and Xero
Cons
Support quality is a recurring complaint since the Avalara acquisition
TIN matching and state filing are separate charges
Higher first-tier rate can mislead on a headline comparison
Part of a larger compliance suite that small filers do not need

1099Online

A simpler service aimed at businesses that file once a year and want to be finished quickly. Pricing starts around $3.49 per form and drops toward $0.69 at volume. The genuinely useful differentiator is free re-filing when a form is rejected, which matters more than it sounds: rejection for a name and TIN mismatch is the most common filing failure, and most competitors charge again to resubmit.

Pros
Free re-filing on rejected forms, unusual in this category
Simple interface designed for infrequent filers
Real-time TIN matching and bulk import supported
Multi-payer support without a subscription tier
Cons
Fewer accounting integrations than Tax1099 or Avalara
Thinner form coverage outside the core 1099 series
Exact pricing is only visible inside the account
Less suitable for accountants managing many clients
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efile4Biz

One bundled price of $5.25 per Form 1099-NEC covering e-file plus print and mail together. On a per-form basis that is the most expensive option here, and at 20 forms it is roughly $105 against $46 to $70 elsewhere. The argument for it is that the bundle removes decisions: there is no add-on to forget and no consent to collect, because paper goes out to every recipient by default. For a filer who values not thinking about it, that is worth something.

Pros
One price covering filing and physical delivery with no add-ons
Mailing handled from a SOC 2 audited facility
QuickBooks and Xero import supported
Simple enough to complete in a single sitting
Cons
Most expensive per form at small business volume
Bundling paper mail is wasteful if recipients would accept electronic
Narrower form coverage than the full-service platforms
Little advantage once volume rises

Yearli

A subscription-plus-per-form model from Greatland, with a free entry tier and paid tiers running from roughly $129 to $799 per year. Per-form filing starts around $5.49. The reason to consider it is unlimited TIN matching on the paid tiers, which changes the economics for anyone checking a large number of recipients. Note that peak-season pricing applies in January and February, so the rate quoted in October is not necessarily the rate in January.

Pros
Unlimited TIN matching included on paid subscription tiers
Covers W-2, the 1099 series, and 1095 forms
Free entry tier available for very low volume
Established provider with a long filing track record
Cons
Highest per-form rate among the services compared
Peak-season pricing raises rates in January and February
No API, which rules it out for programmatic filing
Subscription tiers are expensive relative to small business volume

QuickBooks Contractor Payments

A monthly subscription at $15 covering up to 20 contractors, with additional contractors charged per head, and unlimited 1099 e-filing included. For a business already paying contractors through QuickBooks, the forms generate themselves from payment records and filing is close to a single click. There is also a one-click filing option starting around $14.99 for three forms for businesses that only need the filing piece.

The honest framing is that this is the cheapest option on the page for anyone already inside the QuickBooks ecosystem and irrelevant for anyone outside it.

Pros
Cheapest total cost if you already pay for it
Forms generate automatically from recorded contractor payments
Unlimited filing included in the monthly subscription
No separate data export or reconciliation step
Cons
Only worthwhile inside the QuickBooks ecosystem
Covers 1099-NEC and 1099-MISC only, not the wider series
Additional contractors above the base count cost extra monthly
State filing coverage is narrower than dedicated services

Gusto

Full-service payroll starting at $49 per month plus $6 per person, with 1099-NEC filing included at no additional charge for contractors paid through the platform. Contractors self-onboard, W-9 data is captured at that point, and the year-end filing runs from payment records automatically. There is also a contractor-only plan for businesses with no W-2 employees.

Pros
Federal and state 1099-NEC filing included with no per-form charge
Contractor self-onboarding captures W-9 data at engagement
Contractor-only plan available without full payroll
Strong onboarding and document tooling alongside filing
Cons
Only sensible if you also want payroll from the same vendor
Covers 1099-NEC and MISC rather than the full series
Monthly subscription cost far exceeds a one-time filing fee
Per-person fees compound as headcount grows

Patriot Software

A $20 add-on for existing Basic Payroll and Accounting customers, included at no charge on Full Service Payroll. Cheap and adequate for straightforward federal filing with Combined Federal State Filing support. The limitation worth knowing before committing is that corrected 1099s are not supported and some states require paper submission, so an error found after filing becomes a manual problem.

Pros
Very low cost as an add-on to an existing subscription
Included at no charge on the Full Service Payroll tier
Combined Federal State Filing supported
No separate account or data export required
Cons
Corrected 1099 forms are not supported
Some states require paper filing rather than electronic
Only relevant to existing Patriot customers
Thinner validation than dedicated filing platforms

IRS IRIS

The free government portal, covered in detail above. Manual entry or CSV upload, no cost, no TIN matching, no recipient delivery, and a Transmitter Control Code that takes 45 days or more to obtain. From January 2027 it becomes the only electronic channel for information returns once FIRE retires.

Pros
Genuinely free with no per-form charge at any volume
Direct submission to the IRS with no intermediary
Supports corrections and extensions within the portal
Becomes the single filing channel from January 2027
Cons
Transmitter Control Code takes 45 days or more, ruling out January decisions
No TIN matching to catch errors before submission
No recipient delivery: printing and mailing is on you
No vendor support when a filing is rejected

What filing 20 contractor forms really costs

Every service publishes a per-form rate. Almost none publish what a realistic filing actually comes to, because that requires adding the pieces the headline rate leaves out. The table below prices a common small business scenario: 20 Form 1099-NEC filings with electronic delivery to recipients, in a single state.

ServiceFederal e-fileRecipient deliveryState filingRealistic totalNotes
Tax1099$59.80$5.00Add-on~$65Cheapest at this volume with e-delivery
TaxBandits$55.00$10.00$14.00~$65State filing priced separately per form
Avalara 1099$46.00IncludedAdd-on~$46E-delivery and corrections in the form price
1099Online$69.80VariesIncluded~$70Free re-file on rejected forms
efile4Biz$105.00IncludedAdd-on~$105One bundled price covering print and mail
QuickBooks$15.00IncludedN/A~$15Monthly fee if already on Contractor Payments
IRS IRIS$0Not offeredNot offered$0Requires a TCC obtained well in advance
Scenario: 20 Form 1099-NEC filings, electronic delivery to recipients where offered, single state. Calculated from published per-form rates verified July 2026 and rounded. Add roughly $1 per recipient for optional TIN matching where it is not bundled. Print and mail to paper recipients costs roughly $1.85 to $1.90 per form on most platforms. Peak-season rates in January and February may differ.

Three observations. Avalara wins on total cost despite having the highest headline rate of the three main services, purely because delivery is bundled. The spread between the cheapest and most expensive dedicated service is about $60 for the year, which is not a large enough number to justify choosing a service that lacks a feature you need. And QuickBooks at $15 monthly is genuinely the cheapest route for anyone already paying it, which makes the first question in this category not which service is best, but what you are already paying for. Our guide to filing 1099 taxes covers the wider obligation.

The expensive mistake is not the filing fee
A late Form 1099-NEC carries a per-form penalty that scales with how late it is, and a filing with an incorrect TIN can trigger a CP2100 notice and backup withholding obligations that dwarf any per-form price difference. At 20 forms, the entire spread between the cheapest and most expensive service on this page is about $60. Choosing on price alone and then discovering the service does not file in your state, or does not support corrections, costs considerably more than the $60 it saved.

How to choose a 1099 e-file service

Five questions, in the order they actually matter.

What are you already paying for?
If contractor payments already run through QuickBooks, Gusto, or Patriot, filing is likely included or available as a cheap add-on, and the forms will generate from payment records without any export. That is both cheaper and less error-prone than moving data into a separate filing service. Check this before comparing per-form rates, because for a large share of small businesses the answer makes the rest of the comparison unnecessary.
Which forms do you actually need?
Most small businesses need only 1099-NEC, which every service here supports. If you also pay rent to a landlord, royalties, or legal settlements, you need 1099-MISC. If you need anything beyond those two, the payroll and accounting platforms drop out and you are choosing among the dedicated services, which cover the full series. Confirm form coverage before price, since a cheaper service that does not support your form is not cheaper.
Do your states require separate filing?
The Combined Federal State Filing Program forwards federal submissions to participating states, but coverage varies by state and by form type, and several states require a direct submission regardless. Where direct filing is needed, most services charge per form for it. If your contractors are spread across several states, price this line explicitly rather than assuming the federal filing covers it.
How will recipients get their copy?
Electronic delivery costs roughly $0.25 per form but requires the recipient's affirmative consent on file beforehand. Print and mail costs roughly $1.85 to $1.90 and needs no consent. On 20 forms that is $5 against $38, and the consent has to be collected before filing season rather than during it. If you have not collected delivery consent from contractors, budget for paper this year and fix the consent question at onboarding for next year.
What happens when a form is wrong?
Corrections must be filed electronically if the original was, and they do not count toward the 10-return threshold. Services differ substantially here: Avalara includes corrections in the form price, 1099Online re-files rejections at no charge, and Patriot does not support corrected forms at all. Since a name and TIN mismatch is the most common failure mode, TIN matching before filing plus a clear correction path afterward are worth more than a lower per-form rate.

Upstream of all five questions sits the data itself. A filing service can only transmit what you give it, and the most common reason January is stressful is that the underlying contractor records are incomplete. Our guides to issuing a 1099 and paying independent contractors cover what needs to be in place through the year.

Before you choose

FirstHR does not file 1099 forms. For the filing itself, use one of the services above, or the option already included in whatever payroll or accounting platform you are paying for.

What we handle is everything that has to exist before the filing service can do its job. A 1099 filing is only as good as the contractor record behind it: a signed agreement, a completed Form W-9 with a name and TIN that will survive matching, a current address, and delivery consent captured at engagement rather than chased in January. FirstHR covers contractor and employee onboarding workflows, e-signatures on agreements and forms, document storage, and profiles for US teams of 5 to 50 people at a flat $98 to $198 per month. When January arrives, the data is already assembled and the filing service becomes a five-minute export rather than a week of chasing paperwork. Our comparison of contractor onboarding software covers that layer in more depth.

Key Takeaways
Electronic filing is effectively mandatory for any business with employees. Treasury Decision 9972 dropped the threshold to 10 returns aggregated across nearly all form types, so 6 W-2s plus 5 Form 1099-NECs triggers the requirement.
The reporting threshold rose from $600 to $2,000 for payments made after December 31, 2025, so payments made during 2026 and reported in early 2027 are the first at the new level. State thresholds do not automatically follow, and several states still require reporting at $600.
The free IRS portal is real but requires a Transmitter Control Code that commonly takes 45 days or more to obtain. It works for a planned filing arranged months ahead and does not work for a decision made in January.
At 20 contractor forms, realistic totals run roughly $46 to $105 depending on what each service bundles. Avalara is cheapest despite the highest headline rate because delivery and corrections are included, and QuickBooks Contractor Payments beats everything for existing subscribers.
Collect a signed W-9 and electronic delivery consent from every contractor at engagement rather than at filing time. Consent decides whether recipient copies cost $5 or $38 on a 20-form filing, and the W-9 decides whether the TIN survives matching.

Frequently Asked Questions

What does a 1099 e-file service actually do?

Four things: transmits the return to the IRS, delivers the recipient copy electronically or by mail, files with the state where a separate submission is required, and validates the name and TIN pair before filing. The advertised per-form price usually covers only the first, so confirm what is bundled.

Do I have to e-file my 1099 forms?

Almost certainly. Treasury Decision 9972 lowered the threshold to 10 information returns aggregated across nearly all form types, effective for returns filed on or after January 1, 2024. A business with 6 W-2s and 5 Form 1099-NECs is over the line and must file electronically.

What is the 1099-NEC reporting threshold now?

$2,000 for payments made after December 31, 2025, raised from $600 by Section 70433 of the One Big Beautiful Bill Act. Payments made during 2025 and reported in early 2026 used the old $600 figure. From 2027 the threshold is indexed to inflation. Several states still require reporting at $600.

Can I file 1099 forms for free through the IRS?

Yes, through the Information Returns Intake System, but filing requires a Transmitter Control Code that commonly takes 45 days or more to obtain. There is no TIN matching, no recipient delivery, and no vendor support. It works when planned months ahead and does not work as a January decision.

What is happening to the IRS FIRE system?

The IRS has targeted December 31, 2026 for its retirement, after which the Information Returns Intake System becomes the only electronic channel including prior year filings and corrections. A FIRE Transmitter Control Code does not carry over to IRIS. Businesses filing through a commercial service are largely unaffected.

When are 1099 forms due?

Form 1099-NEC is due January 31 to both the recipient and the IRS, with no extension available for the IRS copy. Other forms in the series follow a later schedule, with the IRS copy due February 28 on paper or March 31 electronically. Weekend deadlines move to the next business day.

What is TIN matching and is it worth paying for?

It checks a name and TIN pair against IRS records before filing, catching the most common cause of rejections and of CP2100 notices. Most services charge around $1 per check, so roughly $20 on 20 contractors. It is worth it in nearly every case, especially where W-9 data was collected informally.

What does filing 20 contractor 1099-NEC forms cost?

Roughly $46 to $105 at rates verified in July 2026, depending on what each service bundles. Avalara 1099 is near $46, Tax1099 and TaxBandits near $65, 1099Online near $70, and efile4Biz near $105 with print and mail included. QuickBooks Contractor Payments at $15 monthly is cheapest for existing subscribers.

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