Track and prepare 1099s
Equip your team with tools to identify vendors and collect W-9s all year long, so you can avoid the January-induced headache.
Trusted by thousands of bookkeepers and accountants
Got 1099 problems?

Identify
Keeper’s Prepare 1099s Report integrates with your client’s QuickBooks/Xero ledger and identifies vendors that meet the reporting threshold. Credit card transactions are excluded by default.
Request
If a 1099-eligible vendor is missing a W-9 – you can use the Client Portal to request it from your clients, or from the vendors directly. Stay on top of W-9 requests all year long and build the task into your monthly workflow, using the newly added vendors report.


Update
Once the vendor provides a W-9, you can update that data within Keeper and it will sync back to QuickBooks Online and Xero instantly.
Export
Export all 1099-related data (in your preferred file format) to Track1099 or Tax1099 for filing.
