Report Description
The 1099 NEC format includes three employees on each page and will print on regular paper, though we do recommend utilizing paper with perforation. The type of paper to use is called 1099 NEC 3 up blank and you can find it online or at many retailers of office supplies. Most of the options found online will be blank on one side with instructions on the back. If you choose not to use perforated paper, you could use blank paper and provide a copy of the instruction page found on the IRS website:
https://www.irs.gov/pub/irs-pdf/f1099nec.pdf
Parameters
Parameter Name | Options | Description |
Year | ||
SSN | ||
Generate For | IRS (Review only), Employee, State | |
Vendor State |
Report Fields
Field Name | Description |
CORRECTED | If checked, it's a corrected version |
Supplier Name | |
Supplier Address 1 | |
Supplier Address 2 | |
Supplier City | |
Supplier State | |
Supplier Zip Code | |
Supplier Phone # | |
Payer's TIN | |
Recipient's TIN | |
Nonemployee compensation | |
RECIPIENT'S name | |
Street address | |
City | |
State | |
Zip Code | |
Federal income tax withheld | |
Account number | |
State tax withheld | |
State/Payer's state no. | |
State income |
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