| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1333 |
| Technical Name |
l10n_us_irs_1099_efile |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Invoicing (account) |
| Lines of code | 1333 |
| Technical Name |
l10n_us_irs_1099_efile |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
US IRS 1099 e-File
1099-NEC / 1099-MISC / 1099-K IRIS e-file generation for Odoo — TIN validation, per-box thresholds, CSV + A2A XML for TY2026
Generate the IRS information-return files for your reportable vendors on the new Information Returns Intake System (IRIS) — the sole electronic intake from the 2027 filing season as the legacy FIRE system closes after TY2025. Track 1099 vendors, validate every TIN, apply the reporting thresholds per box and download a ready-to-upload IRIS CSV and A2A XML transmission with a SHA-256 integrity checksum.
Vendor 1099 tracking & TIN validation
Flag a partner as 1099 reportable and record their TIN, TIN type, default form and box. EIN, SSN and ITIN numbers are validated structurally against the SSA randomisation rules, the IRS in-service EIN prefix set and the ITIN group ranges — catching the paste errors that otherwise reject a whole transmission.
Per-box threshold logic
The $600 general reporting threshold, the $10 royalty / substitute-payment threshold and the rule that any backup withholding (box 4) always forces a return are applied automatically when the year's payments are aggregated into the per-recipient boxes.
IRIS CSV + A2A XML for TY2026
Produce the IRIS Taxpayer-Portal CSV (one template per form type) and the A2A / bulk XML transmission payload, together with the 1096-equivalent control totals and a SHA-256 file checksum for pre-upload reconciliation.
Corrections & pre-submission validation
Generate a corrected-indicator file to amend returns the IRS already accepted. A built-in rule engine checks the payer, tax year, recipient TINs, negative amounts, de-minimis recipients, control-total reconciliation and the 10-return e-file mandate before you upload.
Bring your own IRIS credentials (BYOK)
Your IRS Transmitter Control Code (TCC) is stored only on your own database and used when you upload the generated file to the IRIS portal. This module generates the files you file yourself — it does not transmit anything to the IRS on your behalf and needs no Odoo Enterprise module.
Screenshots
Computed 1099 Filing Ty2025
1099 Filing List With Return
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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