Product Details
Set of 1099-NEC Tax Forms for Reporting Non-Employee Compensation
Everything you need to print 2021 1099-NEC Forms for Payers and Recipients in one simple kit.
Low minimum quantities and discount prices – no coupon needed with The Tax Form Gals!
Use 1099NEC Forms to report non-employee compensation of $600+ for contractors, freelancers and more.
Compatible with QuickBooks® software and most accounting software that prints 1099 forms.
NEW 3up FORMAT for 2021
The new 3up format for 2021 will help to save paper, and time! You’ll just need to be sure you use compatible 1099 3up envelopes if you need to mail recipient copies.
If you need a solution for easier filing, check out our DiscountEfile system … no forms, envelopes or postage required!
Learn About 1099-NEC Requirements
POSSIBLE NEW E-FILING REQUIREMENTS FOR 2021
The IRS is currently CONSIDERING a change to the e-filing threshold for 1099 & W2 forms. It is currently 250+ forms, but COULD change to 100+. Details will be released by November. Stay tuned to Discount Tax Forms and the Official IRS 1099 Instructions for developments.
If you need a solution for easier filing, check out our DiscountEfile system … no forms, envelopes or postage required! We can even print and mail your recipient copies.
Online 1099 E-Filing
1099-NEC Sets include forms for payers and recipients:
- Copy A (Federal, red scannable)
- Federal Copy B (Recipient)
- Copy C / 2 (Payer or State) – (5pt includes 2 copies of C/2)
- Envelopes for mailing recipient copies
3 Free 1096 Transmittal Forms also included with each order!
- 3-up format
- 8.5″x 11″
- Copy A has a 1/2″ side perforation
- Printed on 20# laser paper
Print each copy as a batch.
- Send Copy A to the IRS in a batch
- Mail recipient Copy B directly to the recipient in compatible 1099 3up envelopes.
- Keep Copy C for the payer’s files or mail it to the state as required. (5-part kits will include two Copy 2 forms)
Sets with Moisture Seal Envelopes, Item#
3pt – NEC95913E
4pt – NEC95914E
5pt – NEC95915E
Sets with Self Adhesive Envelopes Item#
3pt – NEC95903ES
4pt – NEC95904ES
5pt – NEC95905ES
Choosing the Right 1099 Formats
1099-MISC vs 1099-NEC
In 2020, the IRS released a new 1099 form for reporting non-employee compensation, the 1099-NEC form. If you need to report income of $600+ for contractors, freelancers, gig workers, etc, use the 1099NEC form. This information was previously reported on 1099MISC box 7.
1099-MISC forms are now used to report royalties, rent, prizes, proceeds to attorneys, fishing boat proceeds and other miscellaneous information. Official IRS 1099-NEC & MISC instructions.
NEW 1099-NEC 3UP FORMAT
To report non-employee compensation, new 1099NEC forms were mandated in 2020. Use it to report payments of $600+ to contractors, freelancers, gig workers and more during the tax year.
For 2021, 1099NEC forms have changed to a 3up format (3-per-page) to save paper and make things more efficient.
Order 2021 1099NEC Forms
POSSIBLE NEW E-FILE RULES FOR 2021
The IRS is considering a change to require e-filing for 100+ recipients of 1099 and W2 forms by a single payer. The decision is expected by November. We make e-filing easy with our DiscountEfile.com system – and can even print and mail your recipient copies. It’s the easiest way to get 1099 & W2 forms done on time!
Easy 1099 E-Filing
OPTIONS FOR 1099 FILING
TYPE OF FORMS
NUMBER OF PARTS
The number of 1099 pars needed is based on government filing requirements.
- Copy A: Federal Copy for the IRS
- Copy B: Recipient Copy
- Copy C: Payer Copy
- Copy 2: State and Local Copies
Read more on our blog: Decoding 1099-MISC Copy Requirements
3-PART STATES: AK, CA, FL, GA, IL, IN, IA, KY, LA, MD, MI, MO, NV, NH, NM, NY, OR, SD, TN, TX, VT, WA, WY
4-PART STATES: AL, AR, AZ, CA, CO, CT, DE, DC, GA, ID, IL, IN, IA, KS, KY, LA, ME, MD, MA, MI, MN, MO, MS, MT, NE, NJ, NM, NC, ND, OH, OK, OR, PA, RI, SC, UT, VT, VA, WV, WI
5-PART STATES: AL, AZ, CO, CT, DE, HI, ID, ME, MA, MN, MS, MT, NE, NC, ND, OH, OK, PA, SC, UT, WI
1096 FORMS
Transmittal 1096 forms are required only if you are printing and mailing 1099-MISC Copy A to the Federal Government. One 1096 is required to summarize all 1099s for a single payer.
1099 ENVELOPES
Order compatible 1099 envelopes to ensure mailing information aligns correctly in the windows.
1099 FILING DEADLINES
- January 31 – All W2 & 1099 Recipient Postmarked; 1099-NEC and W2 Federal Copy A Postmarked or e-filed with IRS
- February 28 – Paper Copy A filed with the IRS for all 1099s except MISC
- March 31 – E-filed copies to the IRS for all 1099s except MISC
These are Federal filing deadlines. Most states follow the same dates.
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