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/Individual Phone Number
*
Please enter a valid phone number.
Business/Individual Mailing Address
*
BUSINESS/Individual EIN *If you are a Sole Prop or DO NOT have an EIN# please use your Social Security Number
*
You can request an EIN Online for Free and Retrieve instantly at https://www.irs.gov/businesses/small-businesses-self-employed/get-an-employer-identification-number
Step 2: Tell Us Who Needs a 1099 NEC
You may upload Contractor Information Individually by selecting multiple files or you can create a PDF, Word, Excel or CSV spreadsheet. Or you may provide the following Information below for ALL Contractors who need a 1099 NEC Issued. If you chooses to upload. The report must include the Legal Name, Mailing Address, Social or EIN, and Total Amount Paid for each contractor that a 1099 NEC should be issued too
Please List Your Contractor Information If You Do Not Have Any Uploads
Contractor 1
Contractor 2
Contractor 3
Contractor 4
Contractor 5
Full Name (First, Last)
Social Security Number or EIN
Mailing Address
Email Address (Optional)
Total Amount Paid For The Year?
Upload File: 1099 NEC Contractor Information (Ex: Pay Summary, W9 Forms)
Please Upload or Take a Photo of The Requestors Photo Identification
Requestor: The individual requesting or authorized to request the issuance of the 1099NEC's
File Upload
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