1099 Tracker Spreadsheet for Small Business: Every Payment in One Log

Year Summary money columns from the example tab: reportable, excluded, review and grand totals and number of payments for seven contractors, fictional data

We built this 1099 tracker spreadsheet for the small business that pays contractors. Every payment goes in one log. The Year Summary then totals it by contractor, with reportable and excluded amounts side by side. Excel or Google Sheets, and it's an instant download. Educational template, not tax advice. Template created using AI tools and reviewed by the shop owner.

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