IRS Release Status: FINAL

Sample Excel Import File: 1099-NEC 2022.xlsx

Sample Multi-PCode Excel Import File (Corporate Suite Only): 1099-NEC 2022 Multi Pcode w Filter RecType.xlsx

What's New for 2022

  • Now Multi-Year Form
  • Added: "Rev. January 2022" on top right and bottom left corners

Import Form Fields:

Field NameSizeType DescriptionNotes
See Form Filer Common FieldsFiler fields common to all form types.
See Recipient Common FieldsRecipient fields common to all form types.
2nd TIN notice1Checkbox2nd TIN noticeX / Y / T / 1 = Checked

Box 1 Amount

12Amount

Box 1: Nonemployee compensation


Box 2 Checkbox1CheckboxBox 2: Payer made direct sales totaling $5,000 or more of consumer products to recipient for resaleX / Y / T / 1 = Checked
Box 4 Amount12Amount

Box 4: Federal income tax withheld


Box 5 Amount12AmountBox 5: State tax withheld
Box 6 State2TextBox 6: State abbreviation codeUse state abbreviation
Box 6 ID Number20TextBox 6: State ID numberGiven by State Department of Revenue
Box 7 Amount12AmountBox 7: State Income
See Form Common Fields

Form fields common to all form types.

1099-NEC Form:

IRS 1099-NEC Form:  1099-NEC 2022 Form

IRS 1099-NEC Instructions:  1099-NEC 2022 Instructions

                 

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