1099 Contractor Compliance Checker

Which 1099-NEC and 1099-MISC forms are required and IRS penalty exposure for missing filings.

USA Tool

Client-side

Which 1099-NEC/MISC forms you need and IRS penalty exposure for missing filings.

Number of contractors paid

Amount paid each ($)

W-9 collected

Days past Jan 31 deadline

Contractors requiring 1099-NEC (≥$600): 5

Estimated penalty exposure (if not filed): $300

Penalties: $60 within 30 days, $120 by Aug 1, $310 after. File by Jan 31 to avoid.