1099 Tax Guides

Automate your 1099 worker management

Automate your 1099 worker management

Payments, W-9, Onboarding, automated 1099 generation, and IRS e-filing


Business 1099 Guides

What is a 1099 Form?

Managing your 1099 Misc Deadline

Do I Need to File a 1099?

1099 Fines and Penalties

How to Prepare 1099 Forms

How to lodge file 1099-Misc with IRS

How to Request an Extension for Filing 1099 forms with the IRS

How to Request an Extension for Delivering 1099 Forms to Recipients

Collecting W-9 Information

What is Backup Withholding?

Combined State and Federal 1099 Filing

1099 Worker Rights

1099 Worker Rights

Your 1099 Worker Might Legally Be an Employee

Paying an Independent Contractor

The information contained on this website is a summary of certain United States federal income tax rules relating to the reporting and taxation of payments processed by Shortlist Project Inc. This discussion is based upon the provisions of the Internal Revenue Code, Treasury Regulations promulgated thereunder, judicial decisions, and published rulings and administrative pronouncements of the Internal Revenue Service, all as in effect as of the date hereof.  These authorities may change, possibly with retroactive effect.  Any such change in the law could alter or modify the statements and conclusions set forth on this website.  The summaries included on this website do not purport to deal with all aspects of U.S. federal income taxation that may affect you in light of your individual circumstances.  The information contained on this website does not address any reporting or tax consequences under state, local or foreign tax laws. 

The tax discussion on this website is included for general information only.  It is not intended to be, nor should it be construed to be, legal or tax advice to you.  ACCORDINGLY, YOU ARE URGED TO CONSULT WITH YOUR OWN TAX ADVISERS REGARDING THE SPECIFIC TAX CONSEQUENCES OF YOUR PAYMENTS PROCESSED BY SHORTLIST PROJECT INC IN LIGHT OF YOUR PARTICULAR CIRCUMSTANCES, INCLUDING THE APPLICABLE FEDERAL, STATE, LOCAL AND FOREIGN TAX CONSEQUENCES.