28
Total 1099
0
W-9 On File
28
W-9 Missing
23
$600+ Threshold
1099 Contractors
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| Name | Entity | YTD Payments | W-9 Status | Backup W/H | Category | Class. | Risk | Tax Filed | Last Payment | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
|
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— |
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auto
Misclassification Check
Check items that apply (contractor-like):
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View |
1099 Exclusions
Payments classified as non-taxable (bad debt, disputed, advance, reimbursement, gift) are excluded from 1099 totals.
Loading exclusions...
No excluded payments found. All contractor payments are classified as taxable services.
| Contractor | Entity | Classification | Excluded Amount | Excluded Entries | Taxable Amount | Actions |
|---|---|---|---|---|---|---|
| Review |