How it works

Four steps, start to accepted.

Create your payer
The business or institution that made the payments — name, EIN, and address.
Add the records
Enter recipients and amounts by hand, or import the whole year from a CSV.
Review and check out
Per-record pricing with one tier for the whole batch. Pick a release date if you want to hold transmission.
We e-file to the IRS
Records transmit through IRIS, the IRS intake system for information returns. Track each one to accepted, and file corrections if anything needs fixing.