1099 Information

In preparation for tax season, Plannernet will be submitting electronic 1099-NEC forms to your business for the 2023 tax year by January 19, 2024.

You will receive the email from Avalara 1099 (formerly Track1099) to the business email provided within your Supplier Profile.

Upon receipt, please accept the 1099 electronically by January 26, 2024. For any 1099’s that have not been accepted or received electronically by this time, a paper copy will be mailed out no later than January 31, 2024.

More information on the IRS’ 1099 Non-Employee Compensation form can be found here.

A Few Key Reminders:

  • Input EIN Only: Upon accessing your business’ 1099 electronically, enter your business’ EIN, not your SSN, as your Tax Identification Number. Plannernet only engages with businesses with active EINs.
  • Annual Earning Threshold for 1099: Your business will only receive its 1099 if annual earnings are $600 or more in 2023. S-Corps and C-Corps will still receive a 1099 if your business has earned $600 or more. Please disregard if unnecessary for your business.
  • Mailed 1099s – Update Mailing Address: If the 1099 is not accepted electronically, paper copies will be mailed to the business address listed within your Plannernet Supplier Portal under “Payment Settings.” Please review your business address for accuracy. If you need to change it, please email suppliernetwork@plannernet.com by January 26, 2024.

If you do not receive your tax form electronically by January 20, 2024, please contact our Supplier Relations team at suppliernetwork@plannernet.com for support.

Thank you for your dedication to our client’s engagements in 2023! We look forward to your continued support this upcoming year.

Warm Regards,