1099 Spreadsheet for Businesses That Pay Contractors, Not Freelancers
Built for the business on the paying side, not for freelancers logging their own income. You track contractor and business names, entity type, W-9 on file and date received, and only the last 4 digits of the tax ID. It never asks for the full number. Educational template, not tax advice. Template created using AI tools and reviewed by the shop owner.