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.
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1099-NEC Nonemployee Compensation
23 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.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2025
We've created Excel import spreadsheet templates to help you easily upload all of your Tax Year 2025 1095-B and 1095-C, 1099, and W-2 data.
Form 1099
Who Must File 1099 Forms in 2026: Helpful Complete Guide
Information returns like the 1099 form help the IRS match income recipients report with what payers report.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2024
We've created Excel import spreadsheet templates to help you easily upload all of your 1095-B and 1095-C, 1099, and W-2 data. These templates are
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.
Employer Basics of Reporting
15 Question Quiz to Conquer Employee Vs Contractor Dilemma
IRS classification of an employee vs contractor is very important in determining the type of form that must be distributed and for tax purposes.
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.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2023
We've created Excel import spreadsheet templates to help you easily upload all of your 1095-B and 1095-C, 1099, and W-2 data in Tax Year 2023.
Form 1099
Breaking: IRS Removes Washington DC and Pennsylvania from CF/SF
In a surprise QuickAlerts announcement, the IRS has stated that DC and PA should not be listed among CF/SF participating states list.
Employer Basics of Reporting
Import Spreadsheet Format Guidelines for Tax Year 2022
We've created Tax Year 2022 Excel import spreadsheet templates to help you easily upload all of your 1095-B and 1095-C, 1099, and W-2 data.