Welcome to the 1099 reporting page. Here you can view and manage the 1099s for your users. To get started, please select a business from the dropdown to view the tax records for that business.
For each user, you can adjust the 1099 amount by clicking the pencil icon if you made payments to them outside of Dots. Once the total is correct, please click the "Ready to file" checkbox to mark the user as ready to file. Once all users are ready to file, you can click the "Submit 1099s" button to submit the forms.
For bulk changes, you can download a CSV of the current data, make changes, and then upload the CSV file on the Upload CSV tab. Please refer to the CSV Upload tab for more information.
| Tax ID | Name | 2024 Payments | Adjustment | Total | W9 Collected | Ready to file | Submitted form | Needs correction | ||
|---|---|---|---|---|---|---|---|---|---|---|