Simplified 1099 Reporting & CSV Exports

With the Monday, February 2, 2026 1099 Filing deadline approaching, we’ve upgraded our Vendor 1099 Report to help you stay compliant and eliminate manual data entry.  Since 1099 reporting requires looking at your entire business, our report does the heavy lifting by aggregating every project expense into one view, filtering by the IRS $600 threshold, and ensuring your recipient data is complete before you export for filing.

‍

Get Your Step-by-Step 1099-NEC Filing Checklist

Stop the manual math and guessing games. This actionable guide helps you audit your contractors, verify payment methods, and organize your data for a stress-free tax season.

Download Now

Screenshot of Revamped Vendor 1099 Report

What’s New:

• ‍Eligibility Filters: Instantly filter for vendors marked as "1099 Eligible" who were paid more than $600 in 2025.
• ‍CSV Export for E-Filing: Export your data to a CSV file to easily bulk upload your information to the IRS or your preferred e-file platform.

• ‍Edit Info on the Fly: Spot a missing Tax ID or address? Use the new pop-up window to edit company details directly from the report without leaving the page.‍
• Verify with "View Expenses": Click the new link for any vendor to open the Global Vendor Expense Report. This shows a line-by-line list of every transaction across every project that makes up their yearly total.

How to Access This Report

Because 1099s require data from your entire business, this is a Global Report. To find it, log into your FlipperForce account and:

1. Navigate to the Accounting area in the Project sidebar.
2. Select Global Reports from the menu.
3. Click on the Vendor 1099 Report.