1099s
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.
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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.
“It’s so easy to let a client know we need a 1099 and when it comes directly from the vendor, it’s so smooth! Keeper helps us catch missing 1099s immediately. We expect to cut down the amount of time we spend chasing W9s at the end of the year by two-thirds or more. ”
Pam Stocks
Owner/CEO, On The Books Consulting
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 venfors 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.
Explore File Reviews
Export
Export all 1099-related data (in your preferred file format) to Track1099 or Tax1099 for filing.
