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1099 Templates

 

1099NEC Template

Form 1099-NEC, Nonemployee Compensation, is used to report payments to contractors, vendors and for other non-employee compensation (i.e., for services rendered) to whom you have paid $600 or more in a calendar year.

1099DIV Template

File Form 1099-DIV for each person to whom you have paid dividends (including capital gain dividends and exempt-interest dividends) and other distributions on stock of $10 or more, for whom you have withheld and paid any foreign tax on dividends and other distributions on stock, for whom you have withheld any federal income tax on dividends under the backup withholding rules, or to whom you have paid $600 or more as part of a liquidation.

1099R Template

Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc.

1099PATR Template

Cooperatives file Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom they paid at least $10 in patronage dividends and other distributions described in section 6044(b), or from whom they withheld any federal income tax under the backup withholding rules regardless of the amount of the payment.

1099OID Template and 1099INT Template

Report only interest payments made in the course of your trade or business including federal, state, and local government agencies and activities deemed nonprofit, or for which you were a nominee/middleman.

1099MISC Template

Form 1099-MISC is used to report rents, royalties, prizes and awards and other fixed determinable income.