Fee Schedule (Preparation & Electronic Filing)
All fees include: form preparation, IRS-compliant e-filing, recipient copy (PDF), and basic validation
Not included: penalty defense, IRS correspondence, or data cleanup unless stated
Base Setup (per client / per year)
$75
(one-time setup per entity, per tax year)
1099 SERIES FORMS
Per-Form Fees
| Form | Fee (each) |
|---|---|
| 1099-NEC | $8 |
| 1099-MISC | $8 |
| 1099-INT | $7 |
| 1099-DIV | $7 |
| 1099-K | $10 |
| 1099-R | $12 |
| 1099-S | $15 |
| 1099-B | $18 |
| 1099-C | $12 |
| 1099-OID | $12 |
| 1099-A | $12 |
| 1099-SA | $10 |
| 1099-Q | $10 |
| 1099-G | $12 |
| 1099-DA | $15 |
| 1099-PATR | $12 |
| 1099-LS | $15 |
| 1099-QA | $15 |
| 1097-BTC | $25 |
| W-2G | $15 |
1099 Corrections
- $12 per corrected form
- Intentional-disregard corrections: case-by-case
PAYROLL TAX FORMS
| Form | Fee |
|---|---|
| Form 940 | $65 |
| Form 941 (per quarter) | $45 |
| Form 941-X | $75 |
| Form 943 | $75 |
| Form 943-X | $90 |
| Form 944 | $75 |
| Form 944-X | $90 |
| Form 945 | $65 |
WAGE TAX FORMS
| Form | Fee |
|---|---|
| Form W-2 | $8 |
| Form W-2C | $15 |
| Form W-2VI | $15 |
| Form W-2GU | $15 |
STOCK OPTION FORMS
| Form | Fee |
|---|---|
| Form 3921 | $20 |
| Form 3922 | $20 |
TAX-EXEMPT / NONPROFIT FORMS
| Form | Fee |
|---|---|
| Form 990-N | $75 |
| Form 990-EZ | $450 |
| Form 990 | $950 |
| Form 990-T | $750 |
| Form 990-PF | $1,250 |
ACA FORMS
| Form | Fee |
|---|---|
| Form 1095-B | $8 |
| Form 1095-C | $10 |
| ACA Corrections | $15 per form |
1098 SERIES (Mortgage / Education)
| Form | Fee |
|---|---|
| Form 1098 | $10 |
| Form 1098-C | $12 |
| Form 1098-T | $12 |
| Form 1098-E | $10 |
480 FORMS (Puerto Rico)
| Form | Fee |
|---|---|
| 480.6A | $12 |
| 480.6B | $12 |
| 480.6D | $12 |
| 480.7A | $15 |
EXTENSIONS & SPECIALTY FORMS
| Form | Fee |
|---|---|
| Form 8809 | $35 |
| Form 8027 | $125 |
| Form 8955-SSA | $250 |
1042 SERIES (Foreign Payees)
| Form | Fee |
|---|---|
| Form 1042 | $350 |
| Form 1042-S | $20 |
5498 SERIES
| Form | Fee |
|---|---|
| Form 5498 | $10 |
| Form 5498-SA | $10 |
| Form 5498-ESA | $10 |
OPTIONAL ADD-ONS (High-Margin)
| Service | Fee |
|---|---|
| TIN Matching (per batch) | $35 |
| Late filing triage | $75+ |
| IRS notice response (info returns) | $150/hr |
| Bulk discount (50+ forms) | Custom |