Standard Report - 1099 NEC Report

Overview

Updated 12/09/2022

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Report Description
Parameters
Report Fields

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