This form is used in the United States as an addendum to income tax returns to report non-employee compensation. This form must appear on the first page of a document. The form can be embedded within surrounding text.

Supported versions: Variations from 2021 or newer.

Supported fields on this form:

• PayerName

• PayerStreet

• PayerCity

• PayerState

• PayerZip

• PayerTIN

• RecipientTIN

• RecipientName

• RecipientStreet

• RecipientCity

• RecipientState

• RecipientZIP

• ForCalendarYear

• DocumentYear

• AccountNumber

• DateOfPayment

• DirectSales: True or false.

• FederalIncomeTaxWithheld

• StateTaxWithheld1

• StateTaxWithheld2

• StateNo1

• StateNo2

• StateIncome1

• StateIncome2

• NonEmployeeCompensation

Example: IRS Form 1099 NEC