Sample Excel Import File: 1099-NEC 2025.xlsxSample Multi-PCode Excel Import File (Corporate Suite Only): CS_1099-NEC 2025 Multi Pcode w Filter RecType.xlsx |
|
| Field Name | Size | Type | Description | Notes |
|---|---|---|---|---|
| See Form Filer Common Fields | Filer fields common to all form types. | |||
| See Recipient Common Fields | Recipient fields common to all form types. | |||
| 2nd TIN notice | 1 | Checkbox | 2nd TIN notice | X / Y / T / 1 = Checked |
Box 1 Amount | 12 | Amount | Box 1: Nonemployee compensation | |
| Box 2 Checkbox | 1 | Checkbox | Box 2: Payer made direct sales totaling $5,000 or more of consumer products to recipient for resale | X / Y / T / 1 = Checked |
| Box 3 Amount | 12 | Amount | Box 3: Excess golden parachute payments | |
| Box 4 Amount | 12 | Amount | Box 4: Federal income tax withheld | |
| Box 5 Amount | 12 | Amount | Box 5: State tax withheld | |
| Box 6 State | 2 | Text | Box 6: State abbreviation code | Use state abbreviation |
| Box 6 ID Number | 20 | Text | Box 6: State ID number | Given by State Department of Revenue |
| Box 7 Amount | 12 | Amount | Box 7: State Income | |
| See Form Common Fields | Form fields common to all form types. | |||
