| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 527 |
| Technical Name |
us_1099_reporting |
| License | OPL-1 |
| Versions | 18.0 19.0 |
US 1099 Reporting & Vendor Compliance
Automate 1099-NEC/MISC for US vendors – IRS compliant & Odoo ready
Perfect for US companies, accountants, CPA firms – Stop manual work, save time, avoid IRS penalties.
Key Features
Intuitive Wizard
- Select tax year & vendors easily
- Filter only exceeding threshold vendors
- One-click generation
Professional Summary PDF
- Total payments, vendor count, % exceeding
- Clean table with names, amounts, Tax IDs
- Ready for internal review & management
IRS-Ready CSV Export
- Full TIN, address, amount format
- Direct upload to IRS FIRE system
- Quick & error-free
Per-Vendor 1099-NEC Forms
- Generate individual forms for each vendor
- ZIP download for multiple vendors
- Recipient Copy B ready
Automatic Daily Calculation
- Daily cron job updates YTD totals automatically
- Keeps vendor totals up-to-date without manual run
- Ensures accurate threshold checks every day
Smart Configuration
- 1099 Vendor flag & Tax ID on partner
- Payment-level 1099 flag
- Company threshold ($600 default)
Why This Module?
- Odoo fully works – no upgrade issues
- Wizard makes it beginner-friendly – No need for technical knowledge
- Professional look & accurate data – Summary PDF stands out
- Automatic daily cron – YTD totals always up-to-date
- ZIP for multiple vendors – Easy handling of many 1099 forms
- One-time payment – no subscription
Screenshots
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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