P3: dated 1099 decisions, payment methods and the card exception (defects 23, 12, 18, D-40)

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A vendor's 1099 decision is its own dated fact (files NEC or MISC, not
reportable with its reason, or undetermined), applied by each payment's
date. Payment methods are recorded; card and network payments are left
out and listed; a member's check through financing counts; a bank payment
with no method counts (D-40); $2,000 for payments after 2025. One
worksheet for the tool, the viewer and the CPA package.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01T3gXMVt7XJPi6ens1or9Dj

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swaitsandClaude Opus 5.5 committed 2026-10-21 12:12:26 -06:00

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crates/ledger-core/src/form1099.rs

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