Odoo compliance for the United States.
Two apps for US paperwork a standard Odoo Community database does not produce: the 1099 files for IRIS, now that the IRS is retiring FIRE, and the NACHA file your bank takes for ACH vendor payments.
What your Odoo is missing: form 1099-NEC and 1099-MISC files for the IRS IRIS portal, and NACHA ACH files to pay vendors.
One app per obligation
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Covers
Information returns: Forms 1099-NEC and 1099-MISC, e-filed through IRIS
US 1099-NEC IRIS Export
Forms 1099-NEC and 1099-MISC from the vendor bills you paid: CSV for the IRS IRIS Taxpayer Portal, W-9 data, TIN checks and recipient copies (Copy B).
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Covers
Vendor payments by ACH: NACHA file (PPD / CCD credits) for your bank
US NACHA ACH Payment File
Pay vendors by ACH: a NACHA file with PPD and CCD credits from confirmed vendor payments, with routing number checks and a built-in file check.
Real screens from the apps
Your 1099s, ready for the IRIS portal
Forms 1099-NEC and 1099-MISC from the vendor bills you paid: CSV for the IRS IRIS Taxpayer Portal, W-9 data, TIN checks and recipient copies (Copy B).
- Amounts actually paid
- Thresholds per tax year
- IRIS CSV file
One ACH file for all vendor payments
Pay vendors by ACH: a NACHA file with PPD and CCD credits from confirmed vendor payments, with routing number checks and a built-in file check.
- PPD and CCD credits
- Complete file structure
- Routing number check
Not sure which app you need?
Tell us your Odoo version and what you have to file. We answer honestly, even if the answer is “none of ours”.