External Tax Filing

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US Clients

You can now download your tax returns to the following formats: excel, csv, and GoogleSheet. To file your 1099NEC via Track1099, you will need to move your data from our downloadable files to the follow 1099NEC .csv spreadsheet https://docs.google.com/spreadsheets/d/1Yzcjbg0rfOicH8s7xPL0hrtMLAnhhh8EJx_EVMZiRzI/edit?usp=sharing

The linked spreadsheet is view-only by design to protect your data, as it's a public link. Please make a copy to work on.

Watch the video below on how to move data over to the Track1099 spreadsheet template.

You must provide Form 1096, learn more about this

You must provide the T4A Summary, learn more about this