Tax1099NEC_V100

OFX / Types / Tax1099NEC_V100

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

#TagDescriptionType
1 SRVRTID ID assigned to document by server ServerIdType
2 TAXYEAR Tax year YearType
3 VOID Voided document BooleanType
4 CORRECTED Corrected document 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 State tax withheld AmountType
10 PAYERSTATE State StateCodeType
11 PAYERSTID State identification number IdType
12 STINCOME State income AmountType
13 ADDLSTTAXWHAGG State tax withholding information AdditionalStateTaxWithheldAggregate
14 PAYERADDR Payer name and address PayerAddress
15 PAYERID Payer tax identification number GenericNameType
16 RECADDR Recipient name and address RecipientAddress
17 RECID Recipient tax identification number IdType
18 RECACCT Account number 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/2026/Tax1099Nec.recipient.png

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