1099 Vendor Tracker + Vendor List Cleanup
Get your vendor list ready before 1099 season: one row per vendor, totals for the year, and missing W-9s flagged.
Fully asynchronous - no meeting required.
Who it's for
Small businesses and bookkeepers who pay contractors and want a clean vendor list before January.
What you get
- Tracker ($19): an Excel workbook; enter payments and it totals each vendor for the year, leaves card payments out of the total, flags vendors at or over the threshold you set, and flags missing W-9s
- Cleanup ($99): we dedupe and normalize your QuickBooks or Xero vendor and payment export and return the flagged tracker
Turnaround
Tracker emailed within 24 hours of payment. Cleanup within 3 business days after we receive your export.
Price
Tracker: $19, emailed to your checkout email within 24 hours.
Cleanup: $99.
How to order
- Email demo@rowandpage.com with the intake answers below and your order email in the subject.
- We confirm scope by email before any work starts.
Intake (include in your email)
- Vendor list and payments export for the tax year (CSV or XLSX), TIN columns removed
- Accounting system (QuickBooks, Xero, other)
- Whether you want the tracker only or the cleanup
How we handle your data
Your files are deleted after delivery (no later than 14 days after, so a revision is possible) and are never pasted into outside AI tools. Send only the columns we need; never send passwords, card data, health information or government ID numbers.
FAQ
Is this tax advice?
No. The tracker organizes your data. You or your CPA decide what to file. Reporting thresholds and rules are in the IRS instructions for Forms 1099-MISC and 1099-NEC; set the threshold in the tracker to what your CPA confirms.
Do you collect W-9s or TINs?
No. Do not send TINs. We flag which vendors are missing a W-9 on your side.