LedgerIQ 1099 & W-2 Compliance Checker
Is a 1099 required, which form, when is it due, and what does a late filing cost? Deterministic IRS 1099/W-2 rules for bookkeepers, accountants and small business owners: form selection, deadlines, backup withholding and late-filing penalties.
1099
w-2
tax-compliance
+4
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1099 and W-2 questions, answered by rule
Built for bookkeepers, accountants and anyone paying contractors.
Tools
- check_1099_required: is a 1099 required for this payment, and which form?
- get_1099_deadlines: filing and recipient-copy deadlines for a form type.
- check_backup_withholding: does backup withholding apply, and how much?
- calculate_late_filing_penalties: penalty exposure for late or incorrect filings.
General information based on published IRS rules, not tax advice. Confirm current-year thresholds with the IRS or a tax professional.