US TaxBandits /
Accumulate 1099-NEC/MISC/INT/DIV data and export it in the TaxBandits, Track1099 or Tax1099 import format (BYOK)
Accumulate 1099-NEC/MISC/INT/DIV data and export it in the TaxBandits, Track1099 or Tax1099 import format (BYOK)
Key Features
Three transmitter targets
Three transmitter targets — TaxBandits (JSON API), Track1099 (CSV import schema) and Tax1099 (CSV import schema), each selectable per transmitter record with its own credential set and column layout.
Bring-Your-Own-Key
Bring-Your-Own-Key — store the TaxBandits API key, client secret and user token per transmitter and validate them with a one-click Test Connection button that builds and signs a real request before you ever export.
Four 1099 form types
Four 1099 form types — 1099-NEC, 1099-MISC, 1099-INT and 1099-DIV, each with its own IRS box set, so nonemployee compensation, rents, royalties, interest and dividends all map to the correct box.
Automatic data accumulation
Automatic data accumulation — a wizard sweeps posted vendor bills or outbound payments for the tax year, groups the reportable total per 1099 recipient and creates or updates one 1099 record each.
Recipient flagging
Recipient flagging — mark any vendor as a 1099 recipient, set the TIN type (EIN or SSN), the default form type and the target box directly on the contact.
TIN validation and masking
TIN validation and masking — nine-digit TIN validation, EIN vs SSN formatting and masked display so sensitive numbers are never shown in full on screen.
Per-box amounts
Per-box amounts — every 1099 record carries its individual box lines with live totals, and the federal-income-tax-withheld box is tracked separately.
Format-gen export
Format-gen export — one click renders the whole batch into the selected transmitter's import file, attaches it to the record and gives you a download, ready to upload to the transmitter.
Correction support
Correction support — flag a record as a correction so the exported row carries the correction indicator the transmitter expects.
De-duplication and audit trail
De-duplication and audit trail — records are keyed on filer, recipient, form type and tax year, and providers, records and exports carry full chatter tracking of amounts, state changes and the generated file.
Screenshots
Why Choose This Module
At year end every US business that pays contractors, rent, interest or dividends has to file 1099s. The amounts already live in Odoo — posted vendor bills and outbound payments — but the actual filing happens in a transmitter such as TaxBandits, Track1099 or Tax1099. Today that data is re-keyed by hand, box by box, recipient by recipient. It is slow, it is late and a single wrong TIN or misplaced box amount means a corrected return.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: base, mail, account
- Support: support@pokutsoft.com
Update date: 2026-07-05