US 1099-NEC / 1099-MISC
Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.
Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.
Key Features
1099-eligible vendor flag with W-9 fields (TIN, TIN
1099-eligible vendor flag with W-9 fields (TIN, TIN type, W-9 on file) and a default reportable box per vendor.
Annual accumulation engine that scans posted vendor payments
Annual accumulation engine that scans posted vendor payments (cash basis) or vendor bills (accrual) for a tax year and aggregates each payee's amounts by IRS box.
$600 threshold flagging per box (with the $10
$600 threshold flagging per box (with the $10 royalty exception), so you instantly see who is reportable.
Credit-card / network payment exclusion
Credit-card / network payment exclusion — payments made through journals flagged as card/processor are excluded, because those are reported on Form 1099-K by the settlement entity, not by you.
Per-payee worksheet with a full identity snapshot frozen
Per-payee worksheet with a full identity snapshot frozen at compute time so later vendor edits never silently change a finished run.
Standard CSV export with Track1099 / Tax1099 /
Standard CSV export with Track1099 / Tax1099 / IRIS style columns (recipient name, TIN, address, NEC Box 1, MISC Boxes 1/2/3/6/10, federal & state amounts).
Corrections-friendly recompute
Corrections-friendly recompute — re-run the same worksheet to pick up a fixed TIN, a newly flagged vendor, or a voided payment, with no duplicates.
Run-a-year wizard that builds the worksheet and hands
Run-a-year wizard that builds the worksheet and hands you the CSV to download in one step.
Configurable boxes
Configurable boxes — thresholds and CSV column headers are editable for future tax years.
Screenshots
1099 Boxes
Run 1099 Tax Year
1099 Worksheets
Why Choose This Module
Stop preparing 1099s in year-end spreadsheets. This module turns Odoo into the accumulation, worksheet and CSV-export layer that feeds any 1099 transmitter (Track1099, Tax1099, IRS IRIS, your accountant) — you upload the file under your own account. No Transmitter Control Code (TCC) is required of us, and nothing is transmitted on your behalf.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-05