LedgerIQ 1099 & W-2 Compliance Checker
RemoteAbout LedgerIQ 1099 & W-2 Compliance Checker
An MCP server for bookkeepers, accountants, and small business owners that applies published IRS rules to 1099 and W-2 questions. It covers form requirements, deadlines, backup withholding, and late-filing penalties; its results are general information, not tax advice.
Key features
- 01Check whether a 1099 is required
- 02Identify the applicable form
- 03Retrieve filing and recipient deadlines
- 04Check backup withholding
- 05Calculate late-filing penalties
Use cases
- 01Determine filing obligations for contractor payments
- 02Check deadlines for a selected form
- 03Estimate penalties for late or incorrect filings
MCP support
Exposes deterministic 1099 and W-2 compliance checks as tools for MCP clients.
Configuration
Remote servers need no local install. Pick your client, then copy the config or install in one click.
https://openapi-1779157377315.mcpize.run/mcpclaude mcp add --transport http tylerscomic-lab-ledgeriq-1099-w2-compliance https://openapi-1779157377315.mcpize.run/mcp{"mcpServers":{"tylerscomic-lab-ledgeriq-1099-w2-compliance":{"type":"http","url":"https://openapi-1779157377315.mcpize.run/mcp"}}}Open in Cursor{"servers":{"tylerscomic-lab-ledgeriq-1099-w2-compliance":{"type":"http","url":"https://openapi-1779157377315.mcpize.run/mcp"}}}Open in VS Code{"mcpServers":{"tylerscomic-lab-ledgeriq-1099-w2-compliance":{"type":"http","url":"https://openapi-1779157377315.mcpize.run/mcp"}}}{"mcpServers":{"tylerscomic-lab-ledgeriq-1099-w2-compliance":{"serverUrl":"https://openapi-1779157377315.mcpize.run/mcp"}}}Run commands in a terminal; paste JSON into the client’s MCP config and restart. Servers that need sign-in will prompt on first connect.
Tools
Details
From the project READMELedgerIQ 1099 & W-2 Compliance Checker
Is a 1099 required, which form, when is it due, and what does a late filing cost? Deterministic IRS 1099/W-2 rules for bookkeepers, accountants and small business owners: form selection, deadlines, backup withholding and late-filing penalties.
1099 and W-2 questions, answered by rule
Built for bookkeepers, accountants and anyone paying contractors.
Tools
check_1099_required: is a 1099 required for this payment, and which form?get_1099_deadlines: filing and recipient-copy deadlines for a form type.check_backup_withholding: does backup withholding apply, and how much?calculate_late_filing_penalties: penalty exposure for late or incorrect filings.
General information based on published IRS rules, not tax advice. Confirm current-year thresholds with the IRS or a tax professional.
Use it
Hosted on MCPize with a free tier (10 calls a day). Remote MCP endpoint (streamable HTTP, API key from MCPize):
https://openapi-1779157377315.mcpize.run/mcp
Or run it yourself:
npm install
node server.js # listens on :8080, MCP at /mcp
MIT licensed.
Comments
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