Learn how to fill out and file 1099-NEC forms for independent contractors and freelancers. This guide provides step-by-step instructions, deadlines, and FAQs.
To add a new NEC card, use 'new line' and select the required card-type from the 'card' combo-box. When selected use the key to fill the next fields for the selected card-type. When field-entry is done, use up/down-arrow to add the new card-data to the list of NEC cards. ...
Section 409A deferrals in Box 12 Nonqualified deferred compensation income in Box 14 The deadlines for Form 1099-MISC depend on if you fill out Box 8 or 10. The deadline to give a copy to independent contractors is Jan. 31 if you don’t check box 8 or 10, but Feb. 15 if you do...