Tax1099NEC_V100

OFX / Types / Tax1099NEC_V100

Form 1099-NEC - Non-Employee Compensation. New TY20

#TagDescriptionType
1 SRVRTID ServerIdType
2 TAXYEAR YearType
3 VOID BooleanType
4 CORRECTED BooleanType
5 NONEMPCOMP Box 1. Nonemployee compensation AmountType
6 PAYER5KSALES Box 2. Payer made direct sales totaling $5,000 or more of consumer product for resale. New TY21 BooleanType
7 EXCSGLDN Box 3, Excess golden parachute payments. New TY25 AmountType
8 FEDTAXWH Box 4. Federal income tax withheld AmountType
9 STTAXWH AmountType
10 PAYERSTATE StateCodeType
11 PAYERSTID IdType
12 STINCOME AmountType
13 ADDLSTTAXWHAGG AdditionalStateTaxWithheldAggregate
14 PAYERADDR PayerAddress
15 PAYERID GenericNameType
16 RECADDR RecipientAddress
17 RECID IdType
18 RECACCT GenericNameType
19 TINNOT Second TIN Notice BooleanType
20 FATCA FATCA filing requirement. IRS removed TY21 BooleanType
Usages:
  1. Tax1099Response TAX1099NEC_V100
https://storage.googleapis.com/taxdochub-forms-png-trimmed/2025/Tax1099Nec.recipient.png

© Copyright 2026. All Rights Reserved. (www)