form-1099-nec
OfficialAutomate 1099-NEC issuance & reconciliation.
Finance & Accounting#tax-compliance#vendor-payments#backup-withholding#1099-nec#nonemployee#tax-year-2026#information-return
Authorjupid-tax
Version1.0.0
Installs0
System Documentation
What problem does it solve?
Form 1099-NEC issuance planning and reconciliation are complex and error-prone. This skill helps payors determine whether to issue NECs, collect W-9 data, and prepare Box 1 and Box 4 reporting with accuracy and audit-grade rigor.
Core Features & Use Cases
- Determine NEC issuance eligibility by payee, year, and backup withholding triggers.
- Generate a payor-side issuance plan and a recipient reconciliation summary for Schedule C or Schedule 1 path.
- Support filing via IRIS/FIRE or paper, including TIN matching and CF/SF considerations.
Quick Start
Use this skill to generate an issuance plan for tax year 2026 and a recipient reconciliation draft for a contractor who earned $3,500 in 2026.
Dependency Matrix
Required Modules
None requiredComponents
references
💻 Claude Code Installation
Recommended: Let Claude install automatically. Simply copy and paste the text below to Claude Code.
Please help me install this Skill: Name: form-1099-nec Download link: https://github.com/jupid-tax/jupid-skills/archive/main.zip#form-1099-nec Please download this .zip file, extract it, and install it in the .claude/skills/ directory.
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