Form 1099
Draft 1099-NEC for 2026: New Boxes for Tips, Overtime, and Golden Parachute Payments
IRS draft 1099-NEC for 2026 splits Box 1 into four sub-boxes for cash tips, overtime, and TTOC, and adds Box 3 for excess golden parachute payments.
Category
Form 1099-NEC
Form 1099-NEC reporting guides for non-employee compensation: filing thresholds, deadlines, the 2026 box changes, and how to fix filing errors.
17 articles
Form 1099-NEC
1099-NEC Corrections: A Payer Guide to Fixing Filing Errors
This guide explains when 1099-NEC corrections are required, how to fix errors and how to avoid penalties.
Form 1099
IRS Form 1099-NEC Guide for 2026 (TY2025)
We’ve compiled the following 4 key topics in our Form 1099-NEC Guide that may help you to correctly and timely complete your filing.
Form 1099
When to file 1099-NEC? – Key IRS Deadlines 2026
If you pay independent contractors, freelancers, or other nonemployees for services, you may need to file Form 1099-NEC.
Form 1099
2025 1099 Form Changes: New Codes, Boxes, and Updated Rules
Understanding IRS 2025 1099 Form changes for the upcoming tax year. Changes include Codes, Boxes, and Reporting rules.
Form 1099
1099-MISC vs 1099-NEC: The Comprehensive Comparison Guide
Understanding the differences between the two forms, 1099-MISC vs 1099-NEC, is essential for correctly reporting various types of payments.
How and When to Report
Prepare Form 1099-NEC for IRS Reporting
Before you prepare Form 1099-NEC, you will need tax information for the payer and payee, as well as the amounts paid to the payee.
Form 1099
Avoid These Common Errors for Form 1099-NEC
Preparing Forms 1099-NEC can be difficult, but we are here to help simplify things! Don't make these common errors for form 1099-NEC:
Form 1099
Who Receives Form 1099-NEC? A Comprehensive Guide
Form 1099-NEC is used to report payments to non-employees. A form must be completed each person who has been paid:
Essential Guides
Mastering Form 1099-NEC: The Essential Guide
Form 1099-NEC is used specifically to report payments made to non-employees, such as independent contractors, during the calendar year.
Form 1099
1099 E-File: Early Sneak Preview of the IRS IRIS System
The Information Return Intake System (IRIS) is a new IRS e-file system for 1099 e-file announced recently that includes many significant changes.
Form 1099
Who Receives Form 1099-NEC? – TY 2021
Who receives Form 1099-NEC? Form 1099-NEC is used to report payments to non-employees for tax years 2020 and beyond.
Form 1099
Avoid These Common Errors Form 1099-NEC – TY 2021
Preparing Forms 1099-NEC can be difficult, but we are here to help simplify things! Don't make these common errors Form 1099-NEC:
Form 1099
Common Errors for Form 1099-NEC – TY2020
Preparing Forms 1099-NEC can be difficult, but we're here to simplify things! Let's go over the common errors for Form 1099-NEC.
Form 1099
Form 1099-NEC: Who Should Receive a Form?
Form 1099-NEC is used to report payments to non-employees. A form must be completed each person who, in TY2020, has been paid