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Tax1099 Enterprise for
Payment Settlement Entities

The enterprise filing solution PSEs rely on for accurate, high-volume 1099-K and 1099 Series compliance.

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tax1099 Enterprise

For Payment Settlement Entities (PSE)

Ensure 1099 Compliance at scale

When you're responsible for millions of transactions, compliance can't be an afterthought. Tax1099 Enterprise gives you the automation, real-time TIN matching, and API integrations needed to handle high-volume 1099 filings.

Tax Reporting Challenges for PSEs

High-Volume Filing and Changing Thresholds

Tracking payments and identifying which accounts meet 1099 reporting requirements can be difficult, particularly as regulations evolve and Form 1099-K thresholds ($20,000 and 200 transactions) change.

Managing TIN Collection and Verification at Scale

PSEs have to collect and verify millions of Taxpayer Identification Numbers (TINs) before filing in order to avoid any discrepancies that could lead to rejections, notices, and penalties.

Multi-Platform and Cross-Border Complexity

Most PSEs operate across multiple geographies, currencies, and business models. This makes tax reporting harder since categorizing transactions can get complicated at scale.

Disconnect Manual Workflows

Managing large-scale 1099 reporting without a secure end-to-end automation and real-time data synchronization causes gaps in data collection and increases compliance risk.

How Tax1099 Enterprise Streamlines Tax Reporting for PSEs

High-Volume 1099 Filing

  • Bulk-Filing Support: File and upload hundreds of tax forms for sellers, merchants, and users on your platform within minutes.
  • Automated Threshold Logic: Apply federal and state-level thresholds automatically to generate the correct 1099 form.
  • Multi-Entity Reporting:Organize and manage tax reports based on platform, brand, geography, or line of business within a single platform.
high-volume
high-volume

Real-Time TIN Matching

  • Bulk TIN Validation: Pre-screen all new and existing TIN against IRS records to prevent rejections before they happen.
  • Automated Alerts: Receive notifications anytime a change is detected or there is an invalid TIN match.

Enterprise Security and Compliance

  • SOC 2 Type II Certified: Meets the strictest financial services security standards.
  • Encrypted Data Infrastructure: Keep sensitive tax data protected every step of the tax reporting lifecycle.
high-volume
high-volume

Full API Integration for Seamless Sync

  • RESTful API Access: Integrate Tax1099 Enterprise directly into your onboarding, payout, and reconciliation workflows.
  • Custom Implementation Support: Tax1099 Enterprise can be customized to fit into any platform and support different reporting requirements.

Comprehensive B-Notice Management

  • Automated Responses: Address IRS CP2100 and CP2100A notices with built-in workflows that identify affected payees and provide follow-up action.
  • Track Backup Withholding Requirements: Automatically identify accounts that require backup withholding flags based on IRS notice stages.
high-volume
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Why Leading Payment Platforms Trust Tax1099 Enterprise

Built for Section 6050W Compliance

Trusted by leading PSEs to navigate complex 1099 reporting requirements.

Scales to Match Filing Volume

Our platform can handle thousands of forms and scales as your filing and transaction volume grows.

Advanced Automation

Automate your entire manual 1099 reporting process with an API-first architecture.

Specialized Support Team

Specialized team of tax experts who understand PSE compliance inside and out.

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