All Independent Contractors will be sent a 1099 for all work done through Workrise each year. These will be mailed and emailed out to the address we have on file, so please be sure to update your address when you move. For help with updating your address, you can see this article.
1099 Form Information
Workrise follows a non-accountable tax plan and we report all gross payments at the end of the year on your 1099. It will be up to you and your tax accountant to split out wages and reimbursements. You can locate the breakdown of taxable vs. non-taxable wages on each individual job sheet.
You can download all job sheets previously submitted and paid by logging into your account and following these steps:
- Hover over the Work dropdown
- Select Job Sheets
- Toggle to Paid
- Click into the Job Sheet you would like to download
- Click the Download Icon on the right hand side of the page.
If you need any assistance with your 1099 form, please reach out to our support team at 512-501-5452 option 1 or firstname.lastname@example.org