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US contractor compliance

File 1099-NEC & 1099-MISC right from your books

HelloBooks tracks every contractor toward the $600 IRS threshold, collects W-9s up front, and e-files federal and state — corrections included. No separate 1099 tool, no January scramble.

  • 1099-NEC & 1099-MISC
  • Federal + state (CF/SF)
  • E-file, no paper
  • W-9 collection built in
  • Corrected 1099s

Year-to-date 1099 status

Contractor over $600Ready to file
W-9 on fileCollected
Missing W-91 to chase
Federal + stateE-file (CF/SF)

Illustrative view. Contractor totals and W-9 status come straight from the payments in your ledger.

What you get

1099 filing that never leaves your accounting

Automatic $600 tracking

Every payment to a contractor is totalled as you go. HelloBooks flags who has crossed the $600 IRS reporting threshold for the year — no year-end spreadsheet reconciliation.

W-9 collected before you pay

A vendor is only marked 1099-eligible once a W-9 is on file, so you have the TIN and legal name you need at filing time instead of chasing them in January.

1099-NEC & 1099-MISC

Amounts come straight from the bills and payments already in your ledger, mapped to the right box on the right form. No re-keying, no exports.

E-file federal & state

File electronically with the IRS and participating states through the Combined Federal/State (CF/SF) program — recipient copies included. No forms to mail.

Corrections handled

Wrong amount or TIN after you filed? Issue a corrected 1099 without starting over — the correction flows through the same workflow.

One ledger, one source of truth

1099 filing lives inside the same books that record the payments — so contractor totals, W-9 status and filings never drift out of sync with your accounting.

How it works

From first payment to filed — in four steps

  1. 1

    Add your contractors

    Collect a W-9 and mark the vendor 1099-eligible. HelloBooks stores the TIN, legal name and address you will need at filing time.

  2. 2

    Pay through your books

    Record bills and payments as usual. Every reportable payment is totalled toward the contractor’s annual 1099 amount automatically.

  3. 3

    Review before you file

    At year end, review the list of contractors over the $600 threshold, confirm amounts by box, and fix any missing W-9s flagged for you.

  4. 4

    E-file federal + state

    File 1099-NEC / 1099-MISC electronically with the IRS and participating states, send recipient copies, and issue corrections if anything changes.

Who it's for

Built for anyone who pays contractors

  • Small businesses that pay freelancers, subcontractors or gig workers
  • Agencies and studios with a roster of 1099 contractors
  • Startups that would rather not bolt on a separate 1099 tool
  • Bookkeepers and accountants filing on behalf of clients
FAQ

1099 filing questions

Stop dreading January

Keep your books and your 1099s in one place. Track contractors all year and e-file when the deadline comes.

    1099-NEC & 1099-MISC Filing Software — HelloBooks