1099 Field Kit

SKU 1 · Ships as Excel

The 1099 Field Kit

$97

One workbook for sole proprietors and single-member LLCs filing Schedule C. Formulas, not hardcoded totals. Dropdowns. Locked instructions. Unlocked yellow inputs.

Buy the Field Kit — $97

Secure checkout via Square. The Excel workbook is emailed to you within a few hours of payment (usually sooner). Questions? hello@1099fieldkit.com

Nine sheets

Start Here
What to fill in, in what order, and what the workbook will not do.
Setup
Business details, trade, payment methods, the numbers the rest of the sheets pull from.
Quote vs Cost
The pricing sheet. Same math as the free tool, saved per job.
Job Log
250 rows. Quoted, true cost, paid Y/N. November you can still see August you.
Income
Every payment, by method: 1099, card, cash, app.
Expenses
Mapped to Schedule C category names, not invented ones.
Mileage
2026 split year wired in — before and after July 1.
Estimated Tax
Shows the SE-tax math. It does not send the payment.
Year-End Packet
What you hand a preparer, or keep if you file it yourself.

This fits if

  • — You need job costing before you quote a price.
  • — You want a clean log instead of a glovebox of receipts.
  • — You need a quarterly estimate you can actually see the math on.
  • — You file Schedule C as a sole prop or single-member LLC.

This does not fit if

  • — You are W-2 only with no side business.
  • — You are a partnership, S-corp or C-corp. The kit is wired for Schedule C.
  • — You want someone to file the return. That is a preparer, not a workbook.

The 1099 Field Kit is a recordkeeping and estimating workbook. It is not tax, legal, or accounting advice. Verify every rate, due date and line name at IRS.gov and with a professional licensed in your state before you file or pay. Self-employment tax is 15.3% on 92.35% of net earnings.

Not sure a client will even send you a form this year? Check the 2026 threshold.

Checkout

Ready to buy

Excel workbook for 1099 outdoor trades — quote vs cost, job log, Schedule C, mileage, estimated tax. Not tax advice.

Pay $97 with Square

Prefer email first? hello@1099fieldkit.com