<h1 class="title">US Form 1099</h1> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-usa/tree/14.0/l10n_us_form_1099"><img alt="OCA/l10n-usa" src="https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-usa-14-0/l10n-usa-14-0-l10n_us_form_1099"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/203/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p> <p>When companies hire others as contractors, the contractor in question may work for themselves, another company or be the whole other company. This is a huge range, but it can be simplified down to &quot;do I report their payment to the IRS as a 1099?&quot;.</p> <p>This module extends the functionality of a partner and allows you to specify 1099 suppliers, their 1099 type and their 1099-MISC box.</p> <p>It also provide a report of payments by types and boxes in Accounting &gt; Reporting &gt; 1099 Report.</p> <p>You will still need to manage payment and IRS reporting separately.</p> <p><strong>Table of contents</strong></p> <div class="contents local topic" id="contents"> <ul class="simple"> <li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li> <li><a class="reference internal" href="#usage" id="id2">Usage</a></li> <li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li> <li><a class="reference internal" href="#credits" id="id4">Credits</a><ul> <li><a class="reference internal" href="#authors" id="id5">Authors</a></li> <li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li> <li><a class="reference internal" href="#other-credits" id="id7">Other credits</a></li> <li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li> </ul> </li> </ul> </div> <a name="configuration"></a> <h2><a class="toc-backref" href="#id1">Configuration</a></h2> <ol class="arabic simple"> <li>Go to Contacts &gt; Configuration &gt; 1099 Types</li> <li>Review the existing types and update them if necessary</li> <li>Go to Contacts &gt; Configuration &gt; 1099-MISC Boxes</li> <li>Review the existing boxes and update them if necessary</li> </ol> <a name="usage"></a> <h2><a class="toc-backref" href="#id2">Usage</a></h2> <p>To use this module, you need to:</p> <ol class="arabic simple"> <li>Go to Contacts</li> <li>Create or select a partner</li> <li>Go to the Sales &amp; Purchases tab</li> <li>Check the &quot;Is a 1099&quot; box</li> <li>Select their 1099 type</li> <li>If their type is 1099-MISC, you can select their box</li> <li>Go to Invoicing &gt; Bills &gt; Vendors</li> <li>Create vendor bills and payments for those 1099 vendors</li> <li>Go to Invoicing &gt; Reporting &gt; 1099 Report</li> </ol> <a name="bug-tracker"></a> <h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-usa/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed <a class="reference external" href="https://github.com/OCA/l10n-usa/issues/new?body=module:%20l10n_us_form_1099%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p> <p>Do not contact contributors directly about support or help with technical issues.</p> <a name="credits"></a> <h2><a class="toc-backref" href="#id4">Credits</a></h2> <a name="authors"></a> <h3><a class="toc-backref" href="#id5">Authors</a></h3> <ul class="simple"> <li>Open Source Integrators</li> <li>Brian McMaster</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Jenny Wu &lt;<a class="reference external" href="mailto:jwu&#64;ursainfosystems.com">jwu&#64;ursainfosystems.com</a>&gt;</li> <li>Maxime Chambreuil &lt;<a class="reference external" href="mailto:mchambreuil&#64;opensourceintegrators.com">mchambreuil&#64;opensourceintegrators.com</a>&gt;</li> <li>Serpent Consulting Services Pvt. Ltd. &lt;<a class="reference external" href="mailto:support&#64;serpentcs.com">support&#64;serpentcs.com</a>&gt;</li> <li>Bhavesh Odedra &lt;<a class="reference external" href="mailto:bodedra&#64;opensourceintegrators.com">bodedra&#64;opensourceintegrators.com</a>&gt;</li> <li>Brian McMaster &lt;<a class="reference external" href="mailto:brian&#64;mcmpest.com">brian&#64;mcmpest.com</a>&gt;</li> <li>Jevin Dement &lt;<a class="reference external" href="mailto:jdement&#64;opensourceintegrators.com">jdement&#64;opensourceintegrators.com</a>&gt;</li> </ul> <a name="other-credits"></a> <h3><a class="toc-backref" href="#id7">Other credits</a></h3> <p>The development of this module has been financially supported by:</p> <ul class="simple"> <li>Open Source Integrators &lt;<a class="reference external" href="https://www.opensourceintegrators.com">https://www.opensourceintegrators.com</a>&gt;</li> <li>Brian McMaster</li> </ul> <a name="maintainers"></a> <h3><a class="toc-backref" href="#id8">Maintainers</a></h3> <p>This module is maintained by the OCA.</p> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p> <p><a class="reference external" href="https://github.com/max3903"><img alt="max3903" src="https://github.com/max3903.png?size=40px" /></a></p> <p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-usa/tree/14.0/l10n_us_form_1099">OCA/l10n-usa</a> project on GitHub.</p> <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>