1099-NEC Tax Forms – Replace 1099MISC for Reporting Non-Employee Compensation
Everything you need to print 2020 1099-NEC Forms in one pre-assembled set.
Low minimums and fast shipping from The Tax Form Gals!
Use 1099-NEC Forms to report annual income of $600+ for contractors, freelancers and more.
If you used 1099MISC forms to report non-employee compensation in Box 7, you MUST USE THIS NEW FORM for the 2020 tax year. Most software systems will allow printing of the form, but if you need a solution for easy filing, check out our DiscountEfile system … no forms, envelopes or postage required!
Learn About 1099-NEC Requirements
1099-NEC Sets include:
- Copy A (Federal, red scannable)
- Federal Copy B (Recipient)
- Copy C / 2 (Payer or State) – (5pt includes 2 copies of C/2)
3 Free 1096 Transmittal Forms also included with each order!
- 2-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.
Mail Copy A to the IRS in a batch and mail recipient copies directly to them.
How to Choose the Right 1099 Forms
OPTIONS FOR 1099-MISC FILING
NEW FORMS FOR 2020
If you have used 1099MISC to report nonemployee compensation in Box 7, you MUST CHANGE to 1099NEC forms in 2020. Use the new 1099NEC (Non-Employee Compensation) to report payments of $600+ to contractors, freelancers, gig workers and more.
Learn More About 1099NEC Forms
NEW E-FILE REQUIREMENTS FOR 2020
If a payer files 100 or more 1099 or W2 forms for 2020, they MUST E-FILE! This will change to 10+ forms in 2021, so get prepared now!
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
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.
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.