1099 Filing on SKOOR

Which vendors qualify?

SKOOR automatically identifies vendors that need a 1099 based on two criteria: tax classification (non-corporate entities) and payment threshold ($600 or more in the calendar year for 1099-NEC, varying thresholds for 1099-MISC). The system uses the tax classification from each vendor's W-9 to determine eligibility. You can review and override eligibility before filing.

Review before filing

The 1099 review screen shows every eligible vendor with their legal name, TIN, address, and total payments for the year. SKOOR flags common issues: missing TINs, unverified TINs, missing addresses, and vendors approaching the $600 threshold. Fix issues directly from the review screen before submitting.

E-filing

SKOOR e-files 1099-NEC and 1099-MISC forms directly with the IRS. Pricing is $0.65 per filing. Vendor copies are generated automatically and can be delivered via email through the vendor portal or downloaded as PDF for mailing. SKOOR handles the IRS FIRE system submission and provides confirmation of accepted filings.

Deadline tracking

SKOOR tracks all 1099 deadlines: January 31 for vendor copies and IRS e-filing of 1099-NEC, February 28 (paper) or March 31 (e-file) for 1099-MISC. The SKOOR AI agent begins sending reminders in December and escalates as deadlines approach. For state-level requirements, see 1099 State Filing.

Corrections

Made a mistake? See 1099 Corrections for how to file corrected forms. SKOOR tracks the original and corrected filings together for audit purposes. Timely, accurate 1099 filing is a compliance signal that strengthens your Business Health Score.