Hello! Please Note That You Will Need The Following Information to Complete This Form:
Name of Contractor, SSN/ EIN Number, Mailing Address, and Total Amount Paid
Who Needs A 1099 NEC?
Anyone you/or your Company paid $600 or more during the year should be issued a 1099-NEC. This includes people you have paid using Cash App, Zelle, Paypal, Venmo, Cash or Square. To stay COMPLIANT, keep for your records a copy of your contractors photo ID and completed W9 form. Need a Copy of form W9? Download it Below!
In Case You Do Not Have It: Form W9 Please Download & Have All Contractors Complete for Your Records
Step 1: Tell Us About Your Business
Date
*
-
Month
-
Day
Year
Date
Are you a new or existing customer? If you are a New Customer, a $55 Setup Fee is required
*
New
Existing
Business Name * Legal Name of Company, that matches your EIN (SS4 Letter)
*
The name of the company that paid the contractor
New Customers Only: Upload A Copy of Your EIN # or SS4 Letter. If you do not have a copy of your EIN or SS4 letter- Please Continue & Submit
Email
*
example@example.com
Business Phone Number
*
Please enter a valid phone number.
Business Mailing Address
*
BUSINESS EIN *If you are a Sole Prop or DO NOT have an EIN# please use your Social Security Number
*
Step 2: Tell Us Who Needs a 1099 NEC
You may upload Contractor Information Individually by selecting multiple files or you can create an Excel or CSV spreadsheet. Please provide the following Information for ALL Contractors who need a 1099 NEC Issued Legal Name, Mailing Address, Social or EIN, Total Amount Paid
Upload File: 1099 NEC Contractor Information (Ex: Pay Summary, W9 Forms)
Please List Your Contractor Information If You Do Not Have Any Uploads
Contractor 1
Contractor 2
Contractor 3
Contractor 4
Full Name (First, Last)
Social Security Number or EIN
Mailing Address
Email Address (Optional)
Total Amount Paid For The Year?
Submit
Should be Empty: