---
title: "New 1099 Rules Kit: $2,000 Threshold Vendor Tracker | MCC"
description: "Excel vendor tracker that applies the $600 or $2,000 threshold by payment year and sets aside card and app payments, plus a 1099-K sheet and accountant summary."
url: "https://mcc-solutionsnj.com/toolkits/new-1099-rules-kit"
---

Document pack

# New 1099 Rules Kit: Vendor Threshold Tracker, 1099-K Reconciliation Sheet and What-Changed Summary for Your Accountant

Apply the right 1099 threshold for each year without redoing your vendor list by hand.

**$19** one time · 14-day full refund · Word and PDF · download link by email

Buy now, $19 Free sample

[También disponible en español](/toolkits/es-nuevas-reglas-1099)

🌙 The desk is asleep. The store never is.

Every kit and ebook downloads the moment you pay, day or night. Questions get answered after we open in the morning.

 [Browse the store](/toolkits)

Who it is for

Small business owners and bookkeepers who pay contractors, landlords and other vendors.

Not the right fit if

You don't pay contractors or vendors, or you want 1099s filed for you: confirm decisions with your accountant.

Why it is different

- Thresholds from the IRS 12/2026 instructions, with 2027 ready to update.
- Card and app payments set aside automatically.
- Excel with real formulas, plus Word files and PDFs.

What is inside

- **Vendor threshold tracker (Excel).** Payments by vendor and year, the threshold for each category, and flags for vendors at or over it or missing a W-9.
- **What-changed summary for your accountant.** Old and new thresholds by year, Form 1099-K, and your own numbers.
- **1099-K reconciliation sheet.** Month-by-month match of each 1099-K to your books.
- **Vendor tracker guide.** How to use the workbook, year-end steps and a paper tracker.

A look inside

## The first pages, as you will get them

[![Page 1 of the What Changed Summary For Accountant (New 1099 Rules Kit)](/img/toolkits/new-1099-rules-kit/doc-1.webp)](/img/toolkits/new-1099-rules-kit/doc-1.webp)

First page of What Changed Summary For Accountant

[![Page 1 of the 1099 K Reconciliation Sheet (New 1099 Rules Kit)](/img/toolkits/new-1099-rules-kit/doc-2.webp)](/img/toolkits/new-1099-rules-kit/doc-2.webp)

First page of 1099 K Reconciliation Sheet

Get it

## New 1099 Rules Kit

Or pay with PayPal

Uses the email and terms box above. You get the same download link by email.

ZIP code (for sales tax)

Want every toolkit? The [toolkit membership](/membership) includes all of them, with a lower rate if you pay yearly.

Get every update for a year, $29: the [Yearly Updates Pass](/updates-pass?kit=new-1099-rules-kit) gives you each refreshed edition we release of the kits you own. One payment, no automatic renewal.

Delivered as a zip of editable Word files and printable PDFs. For one business, your own use. General information and templates, not legal, tax or accounting advice. General information, not tax advice. Confirm 1099 decisions with your accountant. Payment is handled by Stripe. If a file will not open or something looks wrong, reply to your order email and we will make it right.

Ways to get it

## Just this kit, or more

This kit

**$19 one time**

New 1099 Rules Kit.

Buy this kit

Membership

**$29 a month**

Every kit and document pack in the store, including new ones. Cancel any time.

[See the membership](/membership)

Questions

## Common questions

**What do I get and how is it delivered?**

The New 1099 Rules Kit comes as a zip with three documents, each as an editable Word file and a printable PDF: What Changed Summary For Accountant, 1099-K Reconciliation Sheet, and Vendor Tracker Guide, plus an Excel workbook (Vendor Threshold Tracker). The download link arrives by email after payment.

**Will it open on a Mac, Google Sheets or my phone?**

The PDFs open in any PDF reader, and the Word files edit in Word, Google Docs or LibreOffice. The workbook is built for Excel and tested in LibreOffice; it should open in Google Sheets, but not every feature is tested there. If a file will not open or something looks wrong, reply to your order email and we will make it right. If it is not right for you, email us within 14 days of buying for a full refund.

**Is this legal or tax advice?**

General information, not tax advice.

**Is it up to date for 2026 and 2027?**

Thresholds come from the IRS 12/2026 instructions, and the workbook has a 2027 column ready for you to update. Confirm 1099 decisions with your accountant.

Free sample

### Try one page first

Get a real page or file from this product by email. We send one confirmation email, and no series follows.

Also from MCC Solutions

[### Month-End Close Workbook A real month-end close in one Excel file. It tells you when a rec does not tie, which variances still need an answer, and when the period is ready to lock. $19](/toolkits/month-end-close-workbook)[### Sales-Channel Profit Tracker Which channel makes you money, and which one only looks busy? Sales minus cost of goods, shipping, platform and card fees and event costs, by channel, by event and by month. $24](/toolkits/sales-channel-profit-tracker)

## More bookkeeping and business toolkits

- [New Hampshire Employer Compliance Kit 2027](/toolkits/new-hampshire-employer-compliance-kit-2027) $19
- [New Hampshire Landlord Compliance Kit](/toolkits/new-hampshire-landlord-compliance-kit) $19
- [New Hampshire Small Claims Court Kit](/toolkits/new-hampshire-small-claims-court-kit) $19
- [New Hampshire Unemployment Checklist](/toolkits/new-hampshire-unemployment-checklist) $15
- [New Jersey Business Compliance Calendar 2027](/toolkits/nj-business-compliance-calendar) $19
- [New Jersey Employer Compliance Kit 2027](/toolkits/new-jersey-employer-compliance-kit-2027) $19

[See every toolkit and document pack](/toolkits/all)

## Rather have someone do the books?

[Get a Bookkeeping Quote](/bookkeeping/#interest)[Call (908) 444-6373](tel:+19084446373)
