What information is required to file Form 1099 MISC?
1.2k views | Last modified 12/30/2023 2:39:33 AM EST

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

Payer Details: Name, EIN/SSN, and Address

Recipient Details: Name, EIN/SSN, and Address

Federal Details: Miscellaneous Incomes and Federal Tax Withheld

State Filing Details: State Income, Payer State Number, and State Tax Withheld

Who is required to file Form 1099-MISC?

A business owner/payer has to file Form 1099-MISC at the end of the tax year if the payment made to the contractor(s) satisfies the following conditions:

  • If paid a minimum of $10 in royalties or broker payments instead of dividends or tax-exempt interest.
  • If paid a minimum of $600 in
  • Rents
  • Prizes and awards
  • Other income payments
  • Medical and health care payments
  • Payments to an attorney
  • Crop insurance proceeds
  • Cash paid from a notional principal contract to an individual, partnership, or estate
  • Any fishing boat proceeds
  • Section 409A deferrals
  • Nonqualified deferred compensation

Find out the 1099 reporting requirements in detail to know more.

Get Your Fillable Form W-9 for FREE! 

If you are a payee (vendor, contractor, etc.), you can use our fillable W-9 Form online. Just create, fill out, e-sign, and download or share your W-9 electronically with the payers in minutes.


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