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Collect W-9s and file 1099s

Mark a supplier as 1099, get their W-9 by link, and get the totals at year end.

During the year

Tick 1099 on a vendor when you add them. That is the flag the year-end report uses, and adding it in January for the whole previous year is a day nobody enjoys.

Send them a W-9 link. They fill it in themselves and it is attached to their record — better than a PDF in an email thread, which is where W-9s go to be lost.

At year end

The 1099 report totals what you paid each flagged contractor, so you have the figures and the details in one place ready to file.

Who to flag

Broadly, US contractors and unincorporated suppliers you paid over the threshold. If you are unsure about a specific supplier, ask your accountant — the cost of flagging somebody who did not need it is nothing, and the cost of missing somebody who did is a penalty.

Still deciding?

Tell us what you do and we will tell you honestly whether this fits. A person reads it, and replies.

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Collect W-9s and file 1099s | RunGrid