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Generate 1099-NEC Form

Create professional IRS-compliant 1099-NEC Nonemployee Compensation forms for contractors and freelancers

Payer Information

Your business details (who made the payment)

Business/Individual Name *

Payer's TIN (EIN or SSN) *

Street Address *

City *

State *

ZIP Code *

Recipient Information

Contractor/freelancer details (who received payment)

Recipient's Name *

Recipient's TIN (SSN or EIN) *

💡 Obtain from Form W-9 provided by contractor

Street Address *

City *

State *

ZIP Code *

Account Number (Optional)

Payment Information

Total compensation paid to contractor

Box 1: Nonemployee Compensation *

💡 Total payments made to contractor in 2024 (file if $600 or more)

Box 4: Federal Income Tax Withheld (Usually $0.00)

💡 Only if backup withholding applied (24% if contractor didn't provide TIN)

Filing Requirements

• $600 threshold: File 1099-NEC if you paid $600+ to contractor
• Recipient copy: Provide Copy B by January 31st
• IRS filing: File Copy A with IRS by January 31st
• State filing: File Copy 1 with state if required
• Penalties: $60-290 per form for late filing

State Tax Information

Optional state tax details

Box 5: State Income

Box 6: State Tax Withheld

Box 7: State/Payer's State No.