1099 & Self-Employed Tax Tracker

Every 1099 payment by payer, every deductible expense, the mileage at the right IRS rate — and exactly what to set aside each quarter, calculated from your own numbers instead of a "save 30%" guess. Built for freelancers, contractors, gig workers and anyone who gets paid on a 1099 and dreads April.

What’s inside

• Income — 400 rows, payer dropdown (list your payers and platforms once), payment method; by month, quarter, year and payer
• 1099 Forms — for each payer: what you logged vs the amount on the 1099-NEC or 1099-K they sent, the difference, and a status: matches / MISMATCH / not received yet / no form expected (under $600)
• Expenses — IRS Schedule C categories in a dropdown, a deductible % per row (meals 50%, a shared phone 60%), deductible amount calculated; by category with a chart
• Mileage — odometer in, deduction out; only Business deducts; both 2026 IRS rates (72.5¢ to 30 June, 76¢ from 1 July) picked by trip date
• Dashboard — income, deductions, net profit, set-aside for the year and per week, 1099 forms expected, mismatches to chase, business miles
• Quarterly — self-employment tax (12.4% Social Security to the 2026 $184,500 wage base, applied cumulatively, + 2.9% Medicare on 92.35% of profit), the half-SE deduction, federal + state set-aside, 1040-ES payments made vs still to pay, optional prior-year safe-harbour floor
• Start Here tab, printable Quick-Start guide, Sample + Blank copies, and a free phone calculator (nothing uploaded)
• 68 automated formula checks passed before listing; Google Sheets or Excel

Who it's for: anyone paid on a 1099 — designers, developers, drivers, consultants, marketplace sellers — who wants a real set-aside number each quarter and a clean Schedule C in April.

The 1099 reconciliation is the part nobody else does: the IRS gets a copy of every form, so a payer's form that says more than you logged is caught before you file. $12.99, one-time.