Templates & Toolkits

1099 and Contractor Payment Tracker

Small Shop Bookkeeping

1099 and Contractor Payment Tracker

$14

A 2026 tax year organizer for payments to contractors. Log each person, total what you paid, and compare it with a dollar threshold you type.

Instant download · 1 ZIP file (0.36 MB) · PDF, XLSX

What’s inside

  • Fillable 2026 document checklist, contractor list with W-9 status, payment log, and a review page
  • Spreadsheet: contractors, payments, and totals by contractor
  • A dollar threshold you type (sample starts at $600). Confirm the current IRS amount before you rely on it
  • Dashboard: contractors listed, total paid, how many are at or above the threshold, and who is missing a W-9
  • This file does not include official IRS forms. Get Form W-9 and Form 1099-NEC from irs.gov

General information only, not tax or legal advice. IRS rules change, so check current guidance or ask a tax professional.

Licensed for one person or one organization. Please don’t resell, share or post the files.

Sales are final because files arrive instantly. If a file is broken or not as described, email us within 30 days and we will fix it or refund you. Shop terms.

Pairs well with Self-Employed Tax Organizer ($14), Payroll and W-2 Organizer ($14), and Bookkeeping and Tax Set-Aside Tracker ($19).

Pairs well with

Self-Employed Tax Organizer ($14), Payroll and W-2 Organizer ($14), and Bookkeeping and Tax Set-Aside Tracker ($19).

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