Options for filing 1099's and 1094/1095's using Quarterly Express Plus

e-File your 1099's and 1095's using Quarterly Express Plus

Options for filing your 1099's

We have added the capability to e-file your 1099's to the IRS using the IRIS A2A system indirectly or directly from our software. If you have a license for our software, you have options to file your 1099's and 1095's using our product. See the options for each license type below:

If you have a valid Business Taxpayer License or ERO License w/o Import:
You can manually enter in your 1099s and e-file them through us as your 3rd party transmitter.
You don't need a TCC or any other requirements.
Pay a per return fee for each return submitted with volume discounts.
If you have larger volumes, or have Fire (Pub 1220) files already generated, you can purchase an ACA-IRIS Import License ($99.95/yr)and import that information directly into our software and e-file them using us as your 3rd party transmitter.
Purchase the Import License here.
Returns can be printed on the 1099 PDF that is available on the IRS web site, not pre-printed forms.
If you have an ERO License with Import or any PEO or Reporting Agent License:
You can manually enter your 1099's and e-file them through us as your 3rd party transmitter.
You don't need a TCC or any other IRS requirements.
You will pay a per return fee for each return submitted with volume discounts.
Since you have an Import license for ACA and IRIS, you can import using either a formatted FIRE (Pub 1220) file into our software, or generate your own Excel file (format in Import folder) and import your data for each issuer.
Returns can be printed on the 1099 PDF that is available on the IRS web site, not on pre-printed forms.

1099 Pricing Information

1099 Batch Submission (9 or less forms) $3.50 per return.
1099 Batch Submission (10-24 forms) 8% discount per return
1099 Batch Submission (25-49 forms) 15% discount per return
1099 Batch Submission (50-199 forms) 25% discount per return
1099 Batch Submission (200-499 forms) 30% discount per return
1099 Batch Submission (500+ forms) 40% discount per return

Options for filing your 1094's and 1095's

We continue to provide the capability to e-file your 1094's and 1095's, including prior year returns through 2016 and corrections where necessary. As a license user of Quarterly Express Plus, the options for filing are below:

If you have a valid Business Taxpayer License or ERO License w/o Import:
You can manually enter in your 1094's and 1095's and e-file them through us as your 3rd party transmitter.
You don't need an Air TCC or any other requirements.
Pay a per return fee for each return submitted with volume discounts.
If you have larger volumes, or have formatted XML files, you can you can purchase an ACA-IRIS Import License ($99.95/yr) and import that information directly into our software and e-file them using us as your 3rd party transmitter.
Purchase the Import License here.
Returns can be printed on the 1094 and 1095 PDF's that are available on the IRS web site.
If you have an ERO License with Import or any PEO or Reporting Agent License:
You can manually enter your 1094's/1095's and e-file them through us as your 3rd party transmitter.
You don't need an Air TCC or any other IRS requirements.
You will pay a per return fee for each return submitted with volume discounts.
Since you have an Import license for ACA and IRIS, you can import formatted XML data files into our software, or generate your own Excel file (format in Import folder) and import your data for each submitter. The 1095 information can be imported via Excel, not the 1094 data. Using the XML format, both of the forms are imported.
Returns can be printed on the 1094 and 1095 PDF's that are available on the IRS web site.

1094/1095 Pricing Information

1094/1095 Batch Submission (9 or less forms) $3.50 per return.
1094/1095 Batch Submission (10-24 forms) 8% discount per return
1094/1095 Batch Submission (25-49 forms) 15% discount per return
1094/1095 Batch Submission (50-199 forms) 25% discount per return
1094/1095 Batch Submission (200-499 forms) 30% discount per return
1094/1095 Batch Submission (500+ forms) 40% discount per return

Using Quarterly Express Plus to File your 1099's Direct to the IRS

Our Quarterly Express Plus software has the capability to file your 1099's directly to the IRIS system using their A2A Interface. There are a few requirements that are needed to submit data directly to the IRS. They are listed below:

An ACA-IRIS Transmit License for Quarterly Express Plus which is $399.95 per year with no transmission fees.
A valid digital certificate
A valid TCC from IRIS
A valid Client ID from the IRS e-Services System
A valid username from the IRS Consent App
This license allows you to direct file using A2A to IRIS.

Use Quarterly Express Plus to file your ACA Returns Direct to the IRS

If you have your own AIR TCC and want to file returns directly to the IRS, you need the following requirements:

A valid AIR TCC which is in production.
If your AIR TCC is not in production, you can use Quarterly Express Plus to submit your test so you can be switched over.
Our ACA-IRIS Direct Transmitter License
Please note that this license is used to generate the XML to be submitted directly to the IRS using the UI channel.

Quarterly Express Plus Web Site

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