What is required for an audit?

In order to complete your audit, we’ll need you to submit the following documents:

• Subcontractor forms (all 1099s, 1096, and Certificate of Insurance for policy period)

• IRS Form 941: Employer’s Quarterly Federal Tax Returns for the last four quarters. If this document is not available, submit one of the following:

• State Unemployment Quarterly Returns for the last four quarters

• Schedule C of the Federal Income Tax Return for sole proprietors

• Form 1065 for LLCs Partnerships

• Form 1120 for Corporations

Failure to submit these documents by the requested date can result in an increase in your premium.