1099-NEC : Nonemployee Compensation
FDX
FDX / Data Structures / Tax1099Nec
Form 1099-NEC, Non-Employee Compensation
Extends and inherits all fields from Tax
Tax1099Nec Properties
| # | Id | Type | Description |
|---|---|---|---|
| 1 | payerNameAddress | NameAddressPhone | PAYER'S name, address, and phone |
| 2 | payerTin | string | PAYER'S TIN |
| 3 | recipientTin | string | RECIPIENT'S TIN |
| 4 | recipientNameAddress | NameAddress | RECIPIENT'S name and address |
| 5 | accountNumber | string | Account number |
| 6 | secondTinNotice | boolean | Second TIN Notice |
| 7 | nonEmployeeCompensation | number (double) | Box 1, Nonemployee compensation |
| 8 | payerDirectSales | boolean | Box 2, Payer made direct sales of $5,000 or more of consumer products to a buyer (recipient) for resale |
| 9 | federalTaxWithheld | number (double) | Box 4, Federal income tax withheld |
| 10 | stateTaxWithholding | Array of StateTaxWithholding | Boxes 5-7, State tax withholding |
Tax1099Nec Usage:
- TaxData tax1099Nec
OFX
OFX / Types / Tax1099NEC_V100
| # | Tag | Type |
|---|---|---|
| 1 | SRVRTID | ServerIdType |
| 2 | TAXYEAR | YearType |
| 3 | VOID | BooleanType |
| 4 | CORRECTED | BooleanType |
| 5 | NONEMPCOMP | AmountType |
| 6 | FEDTAXWH | AmountType |
| 7 | STTAXWH | AmountType |
| 8 | PAYERSTATE | StateCodeType |
| 9 | PAYERSTID | IdType |
| 10 | STINCOME | AmountType |
| 11 | ADDLSTTAXWHAGG | AdditionalStateTaxWithheldAggregate |
| 12 | PAYERADDR | PayerAddress |
| 13 | PAYERID | GenericNameType |
| 14 | RECADDR | RecipientAddress |
| 15 | RECID | IdType |
| 16 | RECACCT | GenericNameType |
| 17 | TINNOT | BooleanType |
| 18 | FATCA | BooleanType |
Usages:
- Tax1099Response TAX1099NEC_V100
FIRE
Under Development
TXF
The TXF standard does not support this form.