| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1036 |
| Technical Name |
us_1099_nec_1099_misc_worksheet_csv |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1036 |
| Technical Name |
us_1099_nec_1099_misc_worksheet_csv |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US 1099-NEC / 1099-MISC
Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.
Accumulate vendor payments by 1099 box, flag the $600 threshold, and export the worksheet CSV you upload yourself.
Key Features
1099-eligible vendor flag with W-9 fields (TIN, TIN
1099-eligible vendor flag with W-9 fields (TIN, TIN type, W-9 on file) and a default reportable box per vendor.
Annual accumulation engine that scans posted vendor payments
Annual accumulation engine that scans posted vendor payments (cash basis) or vendor bills (accrual) for a tax year and aggregates each payee's amounts by IRS box.
$600 threshold flagging per box (with the $10
$600 threshold flagging per box (with the $10 royalty exception), so you instantly see who is reportable.
Credit-card / network payment exclusion — payments made
Credit-card / network payment exclusion — payments made through journals flagged as card/processor are excluded, because those are reported on Form 1099-K by the settlement entity, not by you.
Per-payee worksheet with a full identity snapshot frozen
Per-payee worksheet with a full identity snapshot frozen at compute time so later vendor edits never silently change a finished run.
Standard CSV export with Track1099 / Tax1099 /
Standard CSV export with Track1099 / Tax1099 / IRIS style columns (recipient name, TIN, address, NEC Box 1, MISC Boxes 1/2/3/6/10, federal & state amounts).
Corrections-friendly recompute — re-run the same worksheet t
Corrections-friendly recompute — re-run the same worksheet to pick up a fixed TIN, a newly flagged vendor, or a voided payment, with no duplicates.
Run-a-year wizard that builds the worksheet and hands
Run-a-year wizard that builds the worksheet and hands you the CSV to download in one step.
Configurable boxes — thresholds and CSV column headers
Configurable boxes — thresholds and CSV column headers are editable for future tax years.
Screenshots
1099 Boxes
Run 1099 Tax Year
1099 Worksheets
Why Choose This Module
Stop preparing 1099s in year-end spreadsheets. This module turns Odoo into the accumulation, worksheet and CSV-export layer that feeds any 1099 transmitter (Track1099, Tax1099, IRS IRIS, your accountant) — you upload the file under your own account. No Transmitter Control Code (TCC) is required of us, and nothing is transmitted on your behalf.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
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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