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 minimums and fast shipping from The Tax Form Gals!
Use 1099NEC Forms to report non-employee compensation of $600+ for contractors, freelancers and more.
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
NEW 1099 E-FILE REQUIREMENTS FOR 2021
If you have 10+ recipients, you are required to e-file for the 2021 tax year. Learn about our easy e-file service at DiscountEfile.com. We can even print and mail recipient copies!
**IMPORTANT** If you have 10+ recipients for the same payer and need to e-file, YOU DON’T NEED THIS SET OF FORMS! You’ll only need to order 1099NEC Recipient Copy B and Payer Copy C/2 … or print them all in one pass with a Condensed 1099NEC form with Payer and Recipient forms on a single page.
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 if you have 9 or fewer recipients for a single payer, or e-file for 10+ recipients using our DiscountEfile.com system.
- 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
How to Choose the Right 1099 Forms
OPTIONS FOR 1099-MISC FILING
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
NEW E-FILE RULES FOR 2021
If a payer files 10 or more 1099 or W2 forms for a single payer for 2021, they MUST E-FILE! We make it 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
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.
E-filing Thresholds are Changing Drastically!
In an effort to modernize the department and serve taxpayers better, the Department of Treasury has implemented major changes in requirements for businesses to e-file 1099 & W2 forms.
As part of the Taxpayer First Act, many businesses will no longer be able to submit paper forms. One of the main changes of the act is the lowering of the threshold of information returns in order to be required to e-file.
The following filing thresholds below will be enforced in the upcoming calendar years:
2021: Companies with 10+ Forms Must E-File
2021: Partnerships with 50+ Forms Must E-File
The act also requires that all partnerships with more than 10 partners file on magnetic media. Partnerships for IRS purposes are small businesses with 2 or more owners that are not classified as sole proprietorships or corporations.
Easy 1099 & W2 E-filing from Discount Tax Forms!
Discount E-file is an online e-filing service that can also print and mail your forms for you! It’s so easy! Simply enter or import your data and we do the hard work for you. Learn More >
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