{"product_id":"1099-w-9-year-end-contractor-kit-2026-tracker-for-excel","title":"1099 \/ W-9 Year-End Contractor Kit: 2026 Tracker for Excel","description":"\u003cp\u003eJanuary is easier when your contractor records are already in order.\u003c\/p\u003e\n\u003cp\u003eThis kit is for small businesses, landlords and agencies that pay contractors and file 1099s for tax year 2026 (filed in early 2027).\u003c\/p\u003e\n\u003cp\u003eWhy it's different\u003c\/p\u003e\n\u003cp\u003e- The threshold is set to the 2026 rules: $2,000 for 1099-NEC and most 1099-MISC boxes. You can edit it for future years.\u003c\/p\u003e\n\u003cp\u003e- Card payments are excluded automatically. PayPal\/Venmo and other app payments are flagged for manual review so their actual transaction type can be verified.\u003c\/p\u003e\n\u003cp\u003e- It separates NEC from MISC (rent, prizes and other income, medical, and attorney gross proceeds at $600). It also flags corporations and their exceptions.\u003c\/p\u003e\n\u003cp\u003e- It includes a W-9 tracker with reminder and final-notice prompts, plus ready-to-send email templates.\u003c\/p\u003e\n\u003cp\u003e- It flags ambiguous payment methods and payments where federal backup withholding was actually taken for manual review.\u003c\/p\u003e\n\u003cp\u003e- A short guide and checklist cite IRS.gov for every rule.\u003c\/p\u003e\n\u003cp\u003eInside the download\u003c\/p\u003e\n\u003cp\u003e- LuxeLineDigitals_1099_Contractor_Kit.xlsx (with sample data)\u003c\/p\u003e\n\u003cp\u003e- LuxeLineDigitals_1099_Contractor_Kit_BLANK.xlsx\u003c\/p\u003e\n\u003cp\u003e- W-9 Request Email Templates (DOCX + PDF)\u003c\/p\u003e\n\u003cp\u003e- Year-End 1099 Checklist (PDF)\u003c\/p\u003e\n\u003cp\u003e- 1099 How-To Guide (PDF)\u003c\/p\u003e\n\u003cp\u003eDetails: Designed for Excel. Google Sheets conversion requires rebuilding\/confirming dropdowns, protections and calculated results; full compatibility has not been verified. No macros. Formulas are protected without a password. It doesn't store SSNs or EINs. It covers federal forms only.\u003c\/p\u003e\n\u003cp\u003eEducational resource, not tax advice. Confirm with a tax professional or IRS.gov.\u003c\/p\u003e","brand":"LuxeLineDigitals","offers":[{"title":"Default Title","offer_id":53607096418602,"sku":null,"price":24.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1019\/0235\/2682\/files\/01-cover.png?v=1794712353","url":"https:\/\/luxeline.shop\/products\/1099-w-9-year-end-contractor-kit-2026-tracker-for-excel","provider":"LUXE LINE SHOP","version":"1.0","type":"link"}