Tax1099Nec

FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation, from PAYER (1st-2nd boxes as issuer) to RECIPIENT (3rd-4th boxes)
Extends and inherits all fields from Tax  
Tax1099Nec Properties
#IdTypeDescription
1accountNumberstringAccount number
2secondTinNoticebooleanSecond TIN Notice
3nonEmployeeCompensationnumberBox 1, Nonemployee compensation
4payerDirectSalesbooleanBox 2, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale
5excessGoldennumberBox 3, Excess golden parachute payments, added for tax year 2025
6federalTaxWithheldnumberBox 4, Federal income tax withheld
7stateAndLocalArray of StateAndLocalTaxWithholdingBoxes 5-7, State and Local tax withholding
Tax1099Nec Usage:

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