Year-end 1099s are already added up.
Mark a vendor as 1099-eligible, record their tax ID once, and every payment through the year accumulates toward the total you have to report.
January is when a lot of self-managed boards discover their vendor records are a shoebox. Who did we pay more than the threshold? What is the landscaper's tax ID? Did we ever get a W-9 from the pressure-washing guy?
SoShiny answers all of that in a report, because the work happened in March, June, and October when the payments were recorded.
The W-9 question comes up early
The vendor record tracks whether a W-9 is on file, and the vetting checklist flags a vendor without one before you pay them rather than eight months later. That is the difference between a phone call in spring and chasing a contractor who has stopped answering.
What you get
How it works
Guides and terms for this feature
- FeatureBills & Payables
- FeatureYour Own Domain
- GlossaryFiscal Year
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