For solo trade-business owners who pay helpers or subcontractors, the next step depends on the records and the request—not just the form you issued.
1099 preparation and filing: We review payment records and recipient information to identify reporting needs, prepare the applicable forms, and clarify missing information before filing.
Workers’ compensation premium audits: We help organize payroll and subcontractor payment records, reconcile requested figures, identify documentation gaps, and prepare responses to the auditor’s record requests. The insurer determines premium treatment under the policy and applicable rules.
What changes the next step? An incomplete payment list, a missing certificate of insurance, a different audit period, or a worker-classification question can change what needs review. Issuing a 1099 does not by itself settle worker classification or workers’ compensation treatment.
Start with your trade, the task you need help with, and the filing year or audit period. We will clarify the scope, records needed and fee before you decide. Please do not send tax IDs, payroll files or insurance documents through the public inquiry form.
