Effective Date: November 2, 2025 • Last Updated: November 2, 2025
1. Eligibility for Refunds
Refund requests are reviewed individually because filing services may involve transmitting legally significant information to the IRS or state agencies.
Before submission
- The filing service was purchased but the form was not transmitted.
- A duplicate payment was made.
- The order was canceled before electronic submission.
After submission
- Refunds are generally unavailable after a form has been transmitted.
- Filing fees cover preparation and transmission, not the government agency’s acceptance decision.
2. System Errors or Technical Issues
When a verified Quick1099 system malfunction prevents a service from being delivered, Quick1099 may reprocess the filing at no additional charge or provide an appropriate credit or refund.
3. Ineligible Refund Cases
- User data-entry errors.
- Rejections caused by inaccurate or incomplete information.
- Delays caused by the IRS, state agencies, or other external systems.
- Disputes submitted after successful filing confirmation.
4. Refund Request Process
Email billing@quick1099.com with the registered email address, order details, and a brief explanation. Requests are generally reviewed within 5–7 business days. Approved refunds may take an additional 7–10 business days to appear through the original payment method.
5. Our Commitment
The support team will review billing concerns fairly and help identify a resolution even when the transaction is not eligible for a refund.
6. Contact Us
For billing or refund inquiries, email billing@quick1099.com.