Annual 1099 Processing Services

Gwinnett County is seeking a service provider for annual 1099 processing, including data processing, form generation, printing and mailing, electronic delivery, IRS e-filing, corrections, and recipient support.

Gwinnett County > Department of Financial Services > Purchasing Division


General
Open (open)
PE-77023-NONST-2027-000000736
Oct 02, 2026 06:50 PM
Sep 09, 2026 12:00 PM
1 year base + 4 × 1 year options
Request for Proposal (RFP)
Local
Ask AI about this solicitation
Original Solicitation Links
Contact
blake.christopher@gwinnettcounty.com
+17708228820
75 Langley Drive, Lawrenceville, GA, USA
Submission Instructions
Mail
Gwinnett County Financial Services - Purchasing Division - 2nd Floor, 75 Langley Drive, 75 Langley Drive, Lawrenceville, Georgia 30046
Fee Schedule, References, Contractor Affidavit and Agreement, Code of Ethics Affidavit
Description

Gwinnett County is soliciting proposals for comprehensive annual 1099 processing services. The selected provider must process Oracle-standard 1099 data, generate IRS-compliant forms including 1099-MISC and 1099-NEC, print and mail recipient copies, provide secure electronic delivery, e-file with the IRS, and support corrections, reprints, voids, replacement forms, and filing confirmations. The scope also includes pre-filing TIN matching, first- and second-B Notice handling, recipient and County portals, electronic-consent tracking, reporting, audit trails, data encryption, SSN/TIN masking, disaster recovery, and compliance with IRS Publication 1075 and applicable IRS filing requirements. The provider must begin implementation upon contract execution and have the solution fully implemented and functional by December 1, 2026. Proposals must address experience, IRS compliance, data security and certifications, end-to-end service capabilities, customer support, and at least three similar references; the completed fee schedule is submitted separately in a sealed envelope.

Classification Codes
NAICS541214Payroll Services
PSCR703Accounting Services (NOTE: New code created for Financial Services See R710 below)
Smart Codes
1099 tax processingtax form printingelectronic tax filing
Specifications
Service Only
Timeline
Sep 09, 2026 03:35 PM-Open Date
Sep 18, 2026 02:00 PM-Questions Due Date
Oct 02, 2026 06:50 PM-Proposal Submission Deadline
Dec 1, 2026-Implementation Completion Deadline
Requirements
Required
  • Commercial General Liability — $1,000,000.00
  • Automobile Liability — $1,000,000.00
  • Employers Liability — $500,000.00
  • Cyber Liability — $1,000,000.00
Scored
  • Minimum 3 references
  • Client point of contact required for each reference
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