Standard Report - 1099 NEC Report 2020

Report Description

mceclip1.png

 

 

Parameters

mceclip0.png

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  

 

Articles in this section

Was this article helpful?
0 out of 0 found this helpful
Share