Nobody likes tax season but it has to be done so we don't have to talk to Uncle Sam again and so we can focus on more growth and expanding our businesses.

If you are utilizing our PartnerPay feature it will handle most of your payments which will in turn provide a driver with an automated 1099 documented issues by Stripe.

BUT there are always scenarios where you have cash orders, adjustments, charges and other forms of transactions that affect the $ amount a driver receives during a whole year, that's why you are responsible to issue drivers with a 1099 NEC document so they can file their taxes properly.

We have a report that will quickly summarize all the charges outside of Partner Pay into a column that you can see for any given date period (Ideally you want to keep it from 01/01 to 12/31 to ensure you see all payments for said tax year)