LedgerIQ 1099 & W-2 Compliance Checker

io.github.tylerscomic-labv2.0.0Updated Oct 2, 2026

1099/W-2 rules: is a form required, deadlines, backup withholding, late-filing penalties.

VerifiedStreamable HTTPWeb executableFinance Business & Commerce

Overview

AI-generated overview

Answers US 1099 and W-2 filing questions: whether a form is required, which form, deadlines, backup withholding, and late-filing penalties.

What it does: Provides deterministic IRS 1099/W-2 rule lookups through four tools: check_1099_required decides whether a payment needs a 1099 and which form applies; get_1099_deadlines returns filing and recipient-copy deadlines for a form type; check_backup_withholding reports whether backup withholding applies and how much; calculate_late_filing_penalties estimates penalty exposure for late or incorrect filings. It is aimed at bookkeepers, accountants and small business owners paying contractors.
When to use it: Useful when you need quick, rule-based answers on US information-return obligations: form selection for a payment, filing deadlines, backup withholding, or the cost of filing late. It is a reference aid, not a substitute for a tax professional.
Requirements: A remote MCP endpoint over streamable HTTP; the README states an API key from MCPize is needed for the hosted endpoint, which has a free tier of 10 calls a day. The README also describes running it locally with Node.js (npm install, node server.js, listening on port 8080 with MCP at /mcp).

Before you install

The README states it gives general information based on published IRS rules and is not tax advice, and advises confirming current-year thresholds with the IRS or a tax professional. The hosted endpoint requires an API key from MCPize, and the free tier is limited to 10 calls a day. No write, send, or delete actions are described.

Installation

In SourceWeft

Open LedgerIQ 1099 & W-2 Compliance Checker in the dashboard and add it to a workspace.
Enable the server for the chats that should use its tools.

Web executable via Streamable HTTP. Remote servers run from the web runtime once configured in a workspace.

Other MCP clients

Add this to your client's mcpServers config.

{
  "mcpServers": {
    "ledgeriq-1099-w2-compliance": {
      "type": "http",
      "url": "https://openapi-1779157377315.mcpize.run/mcp"
    }
  }
}

README