Standard Report - 1099 NEC Report 2020

Overview

Updated 12/08/2021

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Report Description

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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