1099NEC Tax Forms

Report non-employee compensation with 1099-NEC forms.

NEW 3-per-page format for 2021. Be sure to order compatible 3up 1099 envelopes.

  • Small minimum quantities of 1099-NEC forms
  • Compatible with QuickBooks® and other software
  • Discount prices – save up to 50% on retail

1099NEC Copy A

Our Price: $14.00 qty 100
Greatland® $29.84 qty 100

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WHAT IS 1099NEC?

Income reporting for non-employees.

It is used to report $600+ in non-employee compensation previously reported on 1099-MISC forms. This was a new form in 2020, and it has a new 3up format for 2021.

WHEN IS IT DUE?

Forms must be mailed to recipients by January 31.

They must be also be e-filed with the IRS by January 31 (if you have 10+ recipients for a single payer) or mailed by Jan 31, 2022 with a 1096 transmittal summary form.

WHO SHOULD USE IT?

Businesses required to report payments of $600+ to non-employees.

Any business who pays contractors, freelancers, attorneys or any person considered a non-employee must report payments of $600+ during the tax year.

LET US DO THE WORK FOR YOU!

Easy 1099 Filing Online

Simply enter or upload your data and we'll e-file with the IRS and can even mail recipient 1099NEC forms!

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1099-NEC Tax Forms
for reporting non-employee compensation

  • 1099NEC Tax Form Copy A for Federal Payer - DiscountTaxForms.com

    1099-NEC Form – Copy A Federal

  • 1099NEC Tax Form Copy B for Recipients - Report Non-Employee Compensation for Freelancers, Contractors, Attorneys - DiscountTaxFormss.com

    1099-NEC Form – Copy B Recipient

  • 1099NEC Tax Forms Copy C-2 for Payer State or File - DiscountTaxForms.com

    1099-NEC Form – Copy C-2 Payer

  • 1099NEC Tax Forms Recipient and Payer Copy B-C-2 3up for 2021 - DiscountTaxForms.com

    1099-NEC Form – Copy B/C/2 Recipient & Payer

  • 1099-NEC Tax Forms and Envelopes for 2021 Reporting of Non-Employee Compensation - DiscountTaxForms.com

    1099-NEC Forms Set with Envelopes

  • 1099-NEC Tax Form Sets for Non-Employee Compensation 2021 - DiscountTaxForms.com

    1099-NEC Forms Set

  • 1099 Envelopes for 3up 1099NEC, 1099, 1098 and 5498 tax forms - DiscountTaxForms.com

    1099 Envelope – 3up

  • 1096 Forms for Summary and Transmittal of 1099 forms to the IRS - DiscountTaxForms.com

    1096 Transmittal Forms

  • Carbonless 1096 Forms for Typewriters or Continuous Printers, Minimum Quantity of 1 Form - DiscountTaxForms.com

    1096 Transmittal Forms – Carbonless Continuous

  • Blank Perforated 1099-NEC Form Paper 3up with Recipient Instructions on Back - DiscountTaxForms.com

    1099NEC Blank Paper – 3up for 1 Recipient – With Recipient and Payer Instructions

  • Blank Perforated 1099-NEC Form Paper 3up with Recipient Instructions on Back - DiscountTaxForms.com

    1099NEC Blank Paper – 3up for 3 Recipients – With Recipient Instructions

  • 1099NEC Forms, Continuous Carbonless Format - DiscountTaxForms.com

    1099-NEC Carbonless Continuous Forms

  • 1099NEC Form for Pressure Seal Equipment - DiscountTaxForms.com

    1099-NEC Pressure Seal Forms Copy B/2- 2up 11″ Z-Fold

  • 1099NEC Pressure Seal Forms for Recipient Copy B - DiscountTaxForms.com

    1099-NEC Blank Pressure Seal Forms 11″ Z-Fold

  • W2 & 1099 Universal Forms – Blank

  • Carbonless 1096 Forms for Typewriters or Continuous Printers, Minimum Quantity of 1 Form - DiscountTaxForms.com

    1096 Transmittal Forms – Carbonless Continuous

  • 1099NEC Software, Forms & Efiling - DiscountTaxForms.com

    1099 Software & 1099-NEC Forms Kit with 5 E-files

  • 1099 W2 Software, Efile and 1099-NEC & W2 Forms - DiscountTaxForms.com

    Software with 1099-NEC & W-2 Forms Kit & 5 E-files

  • 1099 W2 Software by Laser Link for 2020 tax form filing, with 15 free efiles - DiscountTaxForms.com

    1099, W2, 1095 Software with 15 E-files

  • 1099 W2 Software by Laser Link for 2020 tax form filing, with 15 free efiles - DiscountTaxForms.com

    1099, W2, 1095 Software with 200 E-Files

Online Filing Eliminates the Forms!

Instructions for Form 1099-NEC

To use the 1099-NEC properly, you need to understand what is considered non-employee compensation.

Previously reported on Box 7 of the 1099-MISC, the new 1099-NEC will report any payments of $600 or more to nonemployee service providers, such as independent contractors, freelancers, vendors, consultants and other self-employed individuals (commonly referred to as 1099 workers).

According to the IRS, a combination of these four conditions makes a payment reportable on the 1099NEC:

  • It is made to someone who is not your employee.
  • It is made for services in the course of your trade or business.
  • It was made to an individual, partnership, estate, or, in some cases, a corporation.
  • Payments were $600 or more for the calendar year.

Examples of when to use 1099NEC forms:

  • Professional service fees to attorneys, accountants or architects
  • Fees paid by one professional to another
  • Payments for services, including those for parts or materials used to perform the services, even if they were incidental
  • Commissions paid to nonemployee salespeople, not repaid during the year

Exceptions:

  • Payments for merchandise, phone, freight, storage or similar items.
  • Payments to a tax-exempt organization, including tax-exempt trusts or governments.

Dos and Don’ts for 1099-NEC

✓ Do verify that the recipient’s taxpayer ID is correct. You must have Form W-9 from each recipient with the current taxpayer ID before you complete Form 1099-NEC.

✘ Don’t use Form 1099-NEC to report personal payments.
✘ Don’t use Form 1099-NEC to report employee wages; use Form W-2 instead.
✘ Don’t report gross proceeds to an attorney (not fees) on Form 1099-NEC; use Form 1099-MISC instead.
✘ Don’t use Form 1099-NEC to report payments of rent to real estate agents or property managers; use Form 1099-MISC instead.

Please note: You must also file Form 1099-NEC (report in box 4) for anyone from whom you withheld federal income tax under the backup withholding rules, regardless of the amount.

Filing Form 1099NEC

  • Distribute to recipients by January 31.
  • File with the IRS by Jan. 31 through paper or electronic filing.
  • As part of the Taxpayer First Act, many businesses will no longer be able to submit paper forms. For tax year 2021, the electronic filing threshold is 10 forms. Which means any business with 10 forms or more are required to e-file. For an easy efiling solution, check out DiscountEfile.com!

1099 Filing Guides

  • Filing Guide for 1099 and W2 Forms for Small Business and Tax Professionals - DiscountTaxForms.com

    1099 & W2 Resource Guide

Small Business Guide to Filing 1099 & W-2 Forms.

Whether you need to file W2s for employees, or 1099-NEC for contractors, we can help! 

Use this guide to understand how to file, when to file and the best forms, software and solutions for you.

Guide for Small Business

 

1099 Filing Blog

The Myth of the QuickBooks Coupon Code

Good luck getting your hands on a QuickBooks coupon code! If you need to file 1099 and W2 tax forms, your bank account isn’t going to like the prices charge by Intuit. Look to Discount Tax Forms for lower prices every day!

Decoding W-2 Copy Requirements

There are various ‘Copies’, or parts, of a W-2 form, each with a different name. Although they will have the same information about the employer and employee, earnings and withholdings, each copy is given to a different entity. This ensures correct reporting during the income tax filing process. W-2 Forms are filled out by the employer and provided to the employee or a government agency.

Decoding 1099-MISC Copy Requirements

1099-MISC ‘Copies’, or parts, report income to recipients and government agencies and help ensure accuracy of income tax filing. They include identical information about the payer and recipient, payments and withholdings, but each copy is given to a different entity. 1099-MISC Forms are filled out by the payer and provided to the recipient or a government agency.

How to File a W2 or 1099 TODAY

The Deadline to Mail 1099s & W2s to Recipients is January 31. You can get them out the door without having to go to the office store and buy forms.