What are the different copies available for Form 1099-NEC?
2.7k views | Last modified 1/6/2021 9:50:56 AM EST | Added by ExpressEfile Team

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

Form 1099-NEC has different copies and each has its own purpose. Below are the different copies available in Form 1099-NEC:

  • Copy A - Sent to the IRS (Internal Revenue Service)
  • Copy 1 - Sent to the State tax department
  • Copy B - For recipient
  • Copy 2 - For the recipient to file with their state income tax return
  • Copy C - For Payer to keep for your own business records

Make sure you send the recipient copies (Copy B & copy 2) before February 1st. If you e-file Form 1099-NEC through ExpressEfile, you will have an option to mail recipient copies. 

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