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Contractor Payroll: How to Pay 1099 Workers

Compare 8 contractor payroll platforms on real cost at 5, 10, and 20 contractors, plus the new $2,000 1099-NEC threshold and what to collect before paying.

Nick Anisimov

Nick Anisimov

FirstHR Founder

Payroll
22 min

Contractor Payroll: Paying 1099 Workers

Eight platforms compared on real cost at 5, 10, and 20 contractors, the reporting threshold that changed this year, and the paperwork that has to exist before the first payment goes out

The phrase contractor payroll describes something that is not payroll, and the confusion costs businesses money in both directions. Paying a 1099 contractor involves no tax withholding, no employer FICA, and no quarterly returns. You send the gross amount on the invoice and the contractor handles their own tax.

That difference shows up in pricing. Contractor-only plans start at $6 per person per month against $29 to $80 base plus per-employee fees for real payroll, because the vendor is moving money and generating one form at year end rather than filing returns in every jurisdiction you operate in. A business paying fifteen contractors on an employee payroll plan is frequently paying several times what it needs to.

This comparison covers 8 platforms with published pricing modelled at 5, 10, and 20 contractors, the reporting threshold that changed for the first time since 1954, and the paperwork that has to exist before the first payment leaves your account.

TL;DR
Contractor payment is not payroll and is priced accordingly. Square is the market floor at $6 per person paid with no base fee. QuickBooks is $15 monthly for up to 20 contractors, which is the cheapest option at volume. Gusto at $35 plus $6 makes sense if you also pay W-2 employees. Deel at $49 per contractor is for international rosters and expensive for US-only work. The reporting threshold rose from $600 to $2,000 for 2026 payments, but several states kept $600, so check both.

Why contractor payroll is not actually payroll

Worth establishing first because it determines what you should be shopping for and what you should expect to pay.

FunctionW-2 employee payroll1099 contractor payment
Income tax withholdingRequired, federal and stateNone
FICAEmployer and employee each pay halfContractor pays self-employment tax
Unemployment taxEmployer pays federal and stateNone
Quarterly returnsForm 941 plus state returnsNone
Year-end formForm W-2 by January 31Form 1099-NEC by January 31
Workers compensationRequired coverageGenerally not required
Typical platform cost$29 to $80 base plus per employee$6 to $49 per contractor

Only two rows carry across: the year-end form and the payment itself. Everything a payroll platform charges for on the employee side, meaning the tax calculation, the deposits, and the quarterly filings, simply does not exist for a contractor.

The practical implication is that if your workforce is entirely contractors, you should be looking at contractor-only pricing rather than a payroll subscription. Twenty contractors on Square costs $120 a month. The same twenty people on a standard payroll plan at $49 base plus $6 each would be $169, and you would be paying for tax filing capability you never use.

Classification comes before everything else

The most expensive mistake in this category is not choosing the wrong platform. It is treating someone as a contractor who is legally an employee, and no platform makes that determination or carries that liability for you.

IRS test factorPoints toward employeePoints toward contractor
Behavioral controlYou direct how the work is doneYou specify the result only
Tools and equipmentYou supply themThe worker supplies their own
Profit or lossWorker cannot lose moneyWorker can realise a profit or loss
Other clientsWorks only for youServes multiple clients
Written contractNone or an employment agreementContractor agreement defining scope
BenefitsHealth, PTO, retirement providedNone provided
PermanencyIndefinite ongoing relationshipProject or fixed term

No single factor is decisive, and the substance of the relationship governs regardless of what a contract says. A worker labelled a contractor who works set hours at your direction using your equipment with no other clients is an employee in the eyes of the IRS whatever the paperwork claims.

Several states apply stricter tests than the federal common law standard, most notably the ABC test, which presumes employment unless the employer proves all three of its conditions. Our guide to employee versus contractor classification covers the tests in detail.

Misclassification liability does not transfer to the platform
A payroll or contractor payment platform processes the treatment you specify. If that treatment is wrong, the exposure is yours: back FICA, unwithheld income tax, federal and state unemployment contributions, interest and penalties, plus potential Fair Labor Standards Act liability for unpaid overtime and workers compensation exposure for injuries that would otherwise have been covered. Several states enforce more aggressively than the IRS. Document the reasoning behind each classification decision at the time you make it.
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What has to exist before the first payment

Four items, all of which are straightforward to obtain before work begins and progressively harder afterwards.

A completed Form W-9
The contractor supplies their legal name, business name if different, tax classification, address, and taxpayer identification number. You do not file it with the IRS; you keep it and use it to prepare the 1099-NEC. Collect it before the first payment rather than in January, because a contractor who finished work in March has no particular incentive to respond to a form request nine months later.
A signed contractor agreement
Defining scope, deliverables, payment terms, intellectual property ownership, and confidentiality. Beyond the commercial protection, the existence of a written contractor agreement is one factor the IRS weighs in the relationship test, so it serves a compliance purpose as well as a legal one. Electronic signature with an audit trail of who signed what and when is materially better than an emailed PDF.
A documented classification decision
Not a form anyone requires you to file, but a record of why this worker was treated as a contractor. If the classification is ever questioned, contemporaneous reasoning is far more persuasive than a reconstruction assembled under audit. A short note against each contractor profile covering control, tools, other clients, and term is sufficient.
Payment details captured properly
Bank account information for direct deposit, usually collected through the platform's contractor portal rather than over email. Most contractor payment platforms let the contractor set up their own account and enter their own banking details, which removes both the security exposure of emailed account numbers and the data entry burden from your team.

Businesses that treat this as a defined process rather than an afterthought spend markedly less time in January reconstructing who was paid what and whether a form is owed.

8 contractor payment platforms at a glance

Sorted by cost for contractor-only use. The last column matters if you also employ W-2 staff, because paying both through one system is usually simpler than running two.

ProviderBest ForContractor pricing1099-NEC filingW-9 collectionContractor portalAlso pays W-2
Square PayrollContractor-only, no base fee$6 per person paid
QuickBooksExisting QuickBooks users$15 for up to 20
GustoMixed W-2 and contractor teams$35 + $6/contractor
PatriotBudget, one pool with employees$37 + $5 per worker
OnPayContractors alongside payroll$49 + $6 per worker
SurePayrollBlended W-2 and 1099$29 + $7 per worker
DeelContractors outside the US$49 per contractor
RipplingContractors inside a full HRISQuote
Pricing verified as of July 2026 from vendor pricing pages. Rippling does not publish contractor module rates. Also pays W-2 indicates whether the same subscription covers employee payroll, which matters for a blended workforce. Square and Gusto bill only in months a contractor is actually paid; Deel bills per active seat whether or not the contractor invoiced.

The 8 platforms compared

1
QuickBooks Contractor Payments
Best contractor payroll for almost any volume
Pricing
$15 per month for up to 20 contractors, then $2 each
Billing model
Flat rate up to 20, then per contractor
Best fit
Businesses with more than about 12 contractors or already on QuickBooks

The flat structure makes this the cheapest option at almost any volume. Twenty contractors costs $15 a month against $120 on Square, and QuickBooks is already cheaper from three contractors upward. If your books already live in QuickBooks Online, contractor payments post to the ledger without an export step.

The product handles W-9 collection through contractor self-setup and files 1099-NECs at year end. For a business paying more than a handful of contractors, this is difficult to beat on price alone.

Pros
Flat $15 covering up to 20 contractors, the cheapest at volume
Native posting into QuickBooks Online with no export step
Contractor self-setup with W-9 collection
1099-NEC preparation and filing included
Cons
Square is cheaper only at one or two contractors
Limited value if your accounting is not in QuickBooks
Separate product from QuickBooks payroll, so blended teams need both
Intuit has raised prices in consecutive years
2
Square Payroll
Best contractor payroll for one or two contractors
Pricing
$6 per person paid per month, no base fee
Billing model
Per person actually paid that month
Best fit
Contractor-only rosters of any size, especially seasonal

The market floor and the simplest structure here. No base fee at all, $6 per contractor in months you actually pay them, unlimited payment runs, and 1099-NEC generation and filing included. Contractors set up their own accounts and enter their own bank details.

The billing model deserves particular attention for seasonal work. Because you pay only for people actually paid in a given month, a business using five contractors heavily in summer and none in winter pays nothing during the quiet months. Platforms billing per active seat charge regardless.

Pros
No base fee, the only platform here with a genuine zero floor
Billed only in months a contractor is actually paid
1099-NEC generation and filing included
Contractor self-setup for accounts and direct deposit
Cons
Cost rises linearly, so QuickBooks is cheaper from three contractors upward
Best value assumes you are inside the Square ecosystem
Thinner reporting than the payroll-first platforms
Paper form mailing carries a per-form charge
3
Gusto
Best for teams paying both employees and contractors
Pricing
Contractor Only $35 base plus $6 per contractor
Billing model
Base billed only in months a contractor is paid
Best fit
Businesses with a blended workforce or planning to hire employees

Gusto's Contractor Only plan is aimed at businesses with no W-2 employees yet, and the useful detail is that the base fee is charged only in months you actually pay someone. A business with irregular contractor usage is not paying $35 in quiet months.

The stronger argument is the upgrade path. If you expect to hire employees, starting on Gusto means contractor history, tax documents, and payment records are already in the system you will use for payroll, rather than requiring a migration later.

Pros
Base fee charged only in months a contractor is paid
Clean path from contractor-only to full W-2 payroll on the same system
Strong contractor self-onboarding portal
Best HR and document tooling among the payroll-first platforms
Cons
Base fee makes it more expensive than Square or QuickBooks at low contractor counts
Contractor Only plan lacks the HR features of the employee tiers
Base price rose from $40 to $49 on employee plans in March 2026
Overkill if you will never hire a W-2 employee
4
Patriot Software
Best budget option for blended workforces
Pricing
Full Service $37 base plus $5 per worker; Basic $17 plus $4
Billing model
Contractors share the same per-worker pool as employees
Best fit
Cost-sensitive businesses paying both employees and contractors

Patriot counts contractors in the same per-worker pool as employees rather than pricing them separately, which makes it economical for a blended roster and unremarkable for contractor-only use. At five employees and five contractors, the $37 plus $5 structure covers all ten workers for $87.

The Basic tier at $17 plus $4 is genuine self-service payroll where you handle tax filing, which for contractor payments matters less than it does for employees since there is little filing to do.

Pros
One pool covering employees and contractors at the same per-worker rate
Lowest full-service base fee among blended platforms
Contractor self-service portal included
Free setup and migration assistance
Cons
Not competitive for contractor-only rosters against Square or QuickBooks
Two to four business day direct deposit with no same-day option
Additional states cost $12 per month each
Plain interface with no native mobile app
5
OnPay
Best for blended teams wanting one flat plan
Pricing
$49 base plus $6 per worker, employees and contractors alike
Billing model
Contractors share the per-worker pool
Best fit
Blended teams across multiple states

One plan, every feature, all 50 states included, and contractors counted in the same per-worker pool as employees. For a business with both worker types spread across states, that structure avoids both the multi-state surcharges and the separate contractor subscription.

As with Patriot, this is not the choice for a contractor-only roster, where the base fee buys tax filing capability you would never use.

Pros
All 50 states included with no multi-state surcharge
Contractors and employees in one pool and one year-end process
Year-end W-2 and 1099 filing included in the base price
Strong support ratings across review platforms
Cons
Base fee makes it poor value for contractor-only use
No contractor-only tier at a reduced rate
Thinner native HR tooling than Gusto
No built-in time tracking
6
SurePayroll
Best for very small blended teams
Pricing
Full Service $29 base plus $7 per worker
Billing model
Contractors share the per-worker pool
Best fit
Micro businesses paying a few employees and a few contractors

The lowest base fee among full-service platforms at $29, with contractors counted alongside employees. Owned by Paychex and built deliberately for very small employers, including household employers.

The $7 per-worker rate is the highest among the budget platforms, so the economics invert as headcount grows. Cheapest at five total workers, more expensive than OnPay past roughly twenty.

Pros
Lowest base fee among full-service blended platforms
Flat $9.99 monthly multi-state fee regardless of state count
Automatic payroll runs available on both tiers
Dedicated household employer product
Cons
$7 per worker is the highest among budget platforms and scales poorly
No contractor-only pricing tier
No digital onboarding workflows for collecting contractor documents
Interface reads dated next to newer platforms
7
Deel
Best for contractors outside the United States
Pricing
$49 per contractor per month
Billing model
Per active seat whether or not the contractor invoiced
Best fit
Businesses with contractors in multiple countries

Deel exists for cross-border work, and for a roster spread across countries it does something no US-focused platform does: locally compliant contract templates, payment in local currencies through fifteen or more payment methods, and compliance monitoring across 150 or more countries.

For a US-only contractor roster it is the wrong product at eight times the price of Square. The billing model compounds that: $49 runs every month a seat is active regardless of whether the contractor invoiced, so an occasional contractor costs the same as a full-time one.

Pros
Locally compliant contracts and payments across 150 or more countries
Wide range of payment methods including local rails
Strong contractor self-service and compliance monitoring
Contractor of Record product available for misclassification protection
Cons
$49 per contractor is roughly eight times the US market floor
Billed per active seat regardless of whether the contractor was paid
Currency conversion markup applies on cross-border payments
Substantially overbuilt for a US-only roster
8
Rippling
Best for contractors inside a full HR platform
Pricing
Quote only for the contractor module
Billing model
Modular, priced per worker on top of a base fee
Best fit
Existing Rippling customers adding contractors

Rippling handles contractors on the same unified employee record as employees, with device provisioning and app access flowing from the same onboarding action. For a company already running Rippling that adds contractors, this avoids a second system.

For anyone else it is the least accessible option here. Contractor module pricing is not published, the platform carries a base fee before any module, and implementation runs weeks rather than days.

Pros
Contractors on the same record as employees, with IT provisioning included
Strong automation for onboarding and access management
Handles both domestic and international contractors
Scales without replatforming as the business grows
Cons
Contractor module pricing is not published
Base platform fee applies before any module
Implementation measured in weeks
Only worth considering if already committed to Rippling

What these platforms cost at 5, 10, and 20 contractors

Contractor pricing behaves differently from employee payroll pricing because the structures differ so widely: one platform has no base fee, one is flat to twenty people, and one charges per seat regardless of activity.

Provider5 contractors10 contractors20 contractorsAnnual at 20Notes
Square Payroll$30$60$120$1,440No base fee, per person paid
QuickBooks$15$15$15$180Flat to 20, then $2 each
Gusto Contractor$65$95$155$1,860Base billed only in payment months
Patriot Full$62$87$137$1,644Same pool as W-2 employees
OnPay$79$109$169$2,028Same pool as W-2 employees
SurePayroll$64$99$169$2,028Same pool as W-2 employees
Deel$245$490$980$11,760Per active seat, global coverage
Monthly cost at published rates for contractor-only usage, verified July 2026. Assumes every contractor is paid in every month; Square and Gusto bill only in months a contractor is actually paid, so seasonal usage costs less. Patriot, OnPay, and SurePayroll figures use their standard per-worker rate since contractors share the same pool as employees. Excludes payment processing fees and any promotional discounts.

Three patterns matter.

The cheapest option changes with contractor count. QuickBooks is cheaper from three contractors upward, because $15 flat covers up to twenty people while Square charges per person. At twenty contractors the gap is $120 against $15 a month, or $1,260 a year for the same function. Square only wins at one or two contractors, where its zero base fee beats a $15 minimum.

Blended platforms are not competitive for contractor-only rosters. Patriot, OnPay, and SurePayroll all count contractors in the employee pool, so you pay for tax filing capability that contractor payments never use. They earn their place when you have both worker types.

Deel is a different category, not an expensive version of the same one. At $980 a month for twenty contractors it costs sixty-five times what QuickBooks charges, and the reason is country coverage. For US-only work that premium buys nothing.

Check whether billing follows activity or seats
Square and Gusto bill only in months a contractor is actually paid. Deel bills per active seat whether or not the contractor invoiced. For a business with seasonal or occasional contractors the difference is substantial: five contractors used four months a year cost $120 annually on Square and $2,940 on Deel. Ask each vendor directly whether an inactive contractor still generates a charge.

The reporting threshold changed for the first time since 1954

The most consequential recent development in this area, and one that a large share of published guidance still gets wrong.

Payments madeFederal 1099-NEC thresholdForms filed
During 2025$600Early 2026, old rule
During 2026$2,000Early 2027, new rule
2027 onward$2,000 indexed to inflationAdjusted annually from a 2025 base

The One Big Beautiful Bill Act, signed July 4, 2025, raised the federal reporting threshold for Form 1099-NEC and Form 1099-MISC from $600 to $2,000 for payments made after December 31, 2025. The $600 figure had stood since the 1954 tax code and was never indexed, which is why it had come to cover increasingly routine payments.

Two details prevent this from being as simple as it sounds. The threshold is per contractor per year in aggregate, so someone paid $700 in March and $1,400 in October has crossed $2,000 and still requires a form. And anti-abuse provisions prevent splitting payments across related entities purely to stay below the line.

Federal relief did not flow through to the states
Several states kept their own thresholds when the federal figure rose. Mississippi and Wisconsin continue to require reporting at $600, and states including Arkansas and Missouri apply thresholds that match neither figure. A contractor paid $1,500 in one of those states may require a state information return even though no federal 1099-NEC is due. If you pay contractors in more than one state, check each state revenue department separately rather than assuming the federal change applies.

One thing the threshold change does not alter: you should still collect a W-9 from every contractor regardless of expected payment volume. A contractor you expect to pay $800 may end up at $2,500, and the form is far easier to obtain at the start of the relationship than at year end.

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Year-end filing and what it costs to get wrong

RequirementDetail
DeadlineJanuary 31 for both the contractor copy and the IRS copy
Electronic filingRequired if filing 10 or more information returns in aggregate
Backup withholding24 percent if no valid taxpayer identification number is on file
Late penalty, within 30 daysRoughly $60 per form
Late penalty, after August 1Roughly $340 per form
Intentional disregardSubstantially higher, with no cap

Penalty amounts are adjusted annually for inflation, and the deadline is genuinely tight: unlike some information returns, there is no extended deadline for filing 1099-NECs electronically.

Backup withholding is the provision most likely to surprise a small business. If a contractor has not supplied a valid taxpayer identification number, you are required to withhold 24 percent of the payment and remit it to the IRS. The One Big Beautiful Bill Act made that rate permanent. Explaining to a contractor after the fact that you are holding back a quarter of their invoice because they never returned a W-9 is a conversation worth avoiding by collecting the form up front.

Paying employees and contractors together

Most businesses in the 5 to 50 range end up with both worker types, and the question of whether to run one system or two comes up quickly.

Pros
One system: single login and one payment schedule to manage
One system: one year-end process covering W-2s and 1099-NECs together
One system: worker records in one place rather than split across tools
One system: no reconciliation between two sets of payment data
Cons
One system: contractors usually counted at the full per-worker rate
One system: you pay for tax filing capability contractors never use
Two systems: cheaper when contractors substantially outnumber employees
Two systems: contractor-only pricing can be a fraction of the blended rate

The arithmetic decides it. A business with fifteen employees and two contractors should run one system, because the two contractors add $10 to $14 a month on the existing plan and a second subscription costs more than that in attention alone.

A business with two employees and fifteen contractors should consider splitting. Fifteen contractors on QuickBooks Contractor Payments costs $15 a month against roughly $90 if they sit in an employee payroll pool, and the year-end processes stay separate anyway because W-2s and 1099-NECs are different forms.

Which platform fits your situation

If this is youStart withBecause
Contractor-only, one or two peopleSquare PayrollNo base fee at all, and billed only in payment months
Contractor-only, three or more peopleQuickBooks Contractor Payments$15 flat covers up to 20 contractors
Seasonal or irregular contractor usageSquare or GustoBoth bill only in months a contractor is actually paid
Books already in QuickBooks OnlineQuickBooks Contractor PaymentsPosts to the ledger without an export step
Contractors now, employees soonGusto Contractor OnlyClean upgrade path without migrating records
Blended team, cost-sensitivePatriotLowest per-worker rate covering both types
Blended team across several statesOnPayAll states included with contractors in the same pool
Contractors outside the United StatesDeelCountry coverage no US-focused platform matches
Already running RipplingRippling contractor moduleAvoids a second system, though pricing is quote-only

Two of those rows route away from the obvious answer deliberately. A business with fifteen contractors should not default to the payroll platform it already knows, because contractor-only pricing is a fraction of the cost. And a business with contractors abroad should not try to make a US platform work, because the compliance exposure is not worth the saving.

Before you choose

FirstHR does not pay contractors, process payroll, or file 1099-NEC forms. Every platform above does something we do not, and if moving money to contractors is the problem in front of you, one of them is the answer.

The reason this section exists is a pattern specific to contractor work. Payment platforms handle the payment and generate the form, and they generally start from the assumption that a W-9 exists, a contract was signed, and someone decided this person is a contractor rather than an employee. In practice those three things are exactly what goes wrong: the W-9 arrives in January or not at all, the agreement was an email thread, and nobody wrote down why the classification was made.

That layer is what we handle: onboarding workflows that collect documents before work starts, e-signature on contractor agreements with an audit trail of what was signed and when, worker profiles holding the classification reasoning alongside the paperwork, and document management for US teams of 5 to 50 at a flat $98 to $198 per month. It sits alongside whichever payment platform you choose rather than replacing it. If the recurring January problem is reconstructing who was paid what and whether the paperwork ever came back, that is a document collection failure rather than a payment failure, and it is the gap we built for.

Key Takeaways
Contractor payment is not payroll. There is no withholding, no employer FICA, and no quarterly returns, which is why contractor-only pricing runs $6 to $49 per person against $29 to $80 base plus per-employee fees for real payroll.
The cheapest platform changes with volume. Square has no base fee and wins at one or two contractors; QuickBooks at $15 flat for up to 20 wins from three upward, a difference of about $1,260 a year at 20 contractors.
The federal 1099-NEC threshold rose from $600 to $2,000 for payments made after December 31, 2025, the first change since 1954, and indexes to inflation from 2027.
Several states did not follow the federal increase. Mississippi and Wisconsin kept $600 and others use different figures entirely, so a contractor below the federal threshold may still trigger a state filing.
Classification liability never transfers to the platform. Back FICA, unwithheld tax, unemployment contributions, and potential overtime and workers compensation exposure all sit with the business, so document the reasoning when the decision is made.

Frequently Asked Questions

Do I have to run payroll for 1099 contractors?

No. Payroll means withholding and remitting taxes, and none of that applies to a contractor. You pay the gross invoice amount and they handle their own self-employment tax. What people call contractor payroll is really contractor payment: moving money on a schedule and issuing Form 1099-NEC at year end.

What is the 1099-NEC threshold for 2026?

$2,000 for payments made after December 31, 2025, raised from $600 by the One Big Beautiful Bill Act. Payments made during 2025 still use $600. The threshold is per contractor per year in aggregate, so $700 in March plus $1,400 in October crosses the line. It indexes to inflation from 2027.

Do state 1099 thresholds match the new federal $2,000?

Not everywhere. Mississippi and Wisconsin kept $600, and states including Arkansas and Missouri use thresholds matching neither figure. A contractor paid $1,500 in one of those states may require a state return even though no federal form is due. Check each state separately if you pay contractors in more than one.

What is a W-9 and when do I need to collect it?

The form on which a contractor supplies their legal name, tax classification, and taxpayer identification number. You keep it rather than filing it, and use it to prepare the 1099-NEC. Collect it before the first payment: chasing a W-9 in January from someone who finished work in March is considerably harder.

What happens if a contractor will not provide a W-9?

You must apply backup withholding at 24 percent and remit it to the IRS, a rate the One Big Beautiful Bill Act made permanent. The same applies if the IRS notifies you that a supplied taxpayer identification number is incorrect. It is an unpleasant conversation to have after work is complete.

How much does contractor payroll software cost?

Square is $6 per person paid with no base fee. QuickBooks is $15 monthly for up to 20 contractors then $2 each. Gusto Contractor Only is $35 plus $6, billed only in payment months. Deel is $49 per contractor per active seat. Blended platforms count contractors in the same per-worker pool as employees.

What is the difference between an employee and an independent contractor?

The IRS weighs behavioral control, financial control, and the type of relationship. Directing how work is done, supplying tools, providing benefits, and an indefinite term all point toward employment. No single factor decides it, and substance governs over what a contract says. Several states apply stricter tests than the federal standard.

What are the penalties for misclassifying a worker as a contractor?

Back employer FICA, unwithheld income tax, federal and state unemployment contributions, plus interest and penalties, with higher amounts for intentional misclassification. Beyond tax, exposure includes unpaid overtime under the Fair Labor Standards Act and workers compensation for injuries that would otherwise have been covered.

Can I pay contractors through the same system as employees?

Yes, and for a blended workforce it is usually simpler. Patriot, OnPay, SurePayroll, Gusto, and QuickBooks all handle both. The consideration is that these platforms typically count contractors at the full per-worker rate, so a business with two employees and fifteen contractors will usually find contractor-only pricing cheaper.

When are 1099-NEC forms due?

January 31 for both the contractor copy and the IRS copy, with no extended deadline for electronic filing. Businesses filing ten or more information returns in aggregate must file electronically. Late penalties run from roughly $60 per form within 30 days to around $340 after August 1.

Do contractors get pay stubs or access to their payment history?

There is no legal pay stub requirement for contractors since no deductions are itemised, but most platforms provide a self-service portal where the contractor sets up their account, enters bank details, completes their W-9, and views payment history and year-end forms.

What paperwork should exist before the first contractor payment?

A completed W-9, a signed contractor agreement covering scope and intellectual property, a documented classification decision, and payment details captured through a portal rather than email. All four are easier to obtain before work starts than after it finishes.

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