What do you report on Form 1099-NEC?
941 views | Last modified 12/30/2023 2:45:01 AM EST | Added by ExpressEfile Team

Applicable To
Form 941 Form 1099 / W-2 Form 2290

When filling out Form 1099-NEC, include the following information to file Form 1099-NEC

  • Business’s name, address, and phone number
  • Business’s TIN
  • Recipient’s name, address, and TIN
  • Total nonemployee compensation such as fees, commissions, prizes, awards, and other forms of compensation for services rendered
  • Federal and state income tax withheld 

Collect these details and start filing Form 1099-NEC for your contractors through ExpressEfile. You may also choose to mail recipient copies using our postal mailing option.

Find out the 1099 reporting requirements in detail to know more

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