Keep track of all your clients who may issue 1099-NECs. Ensure you report all income—even payments under $600 that won't generate a 1099.
AlphaTax automatically tracks your income by client, making it easy to see who paid you $600+ and may issue a 1099. No manual spreadsheet required.
Start Free TrialYou still must report all income. The IRS matches 1099s to your return, but unreported income is illegal regardless of whether you received a form.
Clients must mail 1099-NECs by January 31. If you haven't received one by mid-February for a client who paid you $600+, follow up.