Keep It Filed

Home › Kits › 1099 Contractor Kit

Page 1 of the 1099 Contractor Kit PDF
Page 1 of the PDF
Expense log (printable) of the 1099 Contractor Kit
Expense log (printable)

Tax year 2026 · returns filed in 2027

1099 Contractor Kit

Track payers, income, expenses and mileage all year, and line up your 1099s against your own records.

  • Google Sheets
  • Excel (.xlsx)
  • Printable PDF

$15 one-time · or get all 3 kits for $29 in the bundle

Buy — $15

Instant download after checkout through Gumroad. Includes the workbook and the printable PDF. All sales final; see the refund policy.

Who it's for

Freelancers, gig workers and independent contractors who get 1099-NEC or 1099-K forms.

What's inside

  • Payers list with 1099 reconciliation (forms received vs. your own records, incl. 1099-K)
  • Income log
  • Expense tracker with categories that follow the 2026 Schedule C lines
  • Business mileage log with Jan to Jun and Jul to Dec subtotals (2026 rate changed July 1)
  • Vehicle details and home office facts
  • Quarterly estimated payment log with 2026 due dates
  • W-9 tracker (sent and collected)
  • Records checklist and questions-for-your-preparer page

Automatic totals of what you enter. No tax calculations: your preparer handles those.

Details

FormatsGoogle Sheets (import the .xlsx), Excel (.xlsx), printable PDF
Size17-page PDF (landscape); 13-tab workbook
Tax year2026 (returns filed in 2027)
SourcesIRS publications, forms and instructions, listed with links and retrieval date inside the kit. Items from draft IRS forms are labeled DRAFT.
ReviewReviewed by a tax preparer before release.

Educational, not tax advice. This kit helps you keep records. It doesn't tell you what to claim, how much tax you owe, or how to file. Not affiliated with or endorsed by the IRS.