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Sample Excel Import File: 1099-MISC 2020.xlsx

Sample Multi-PCode Excel Import File (Corporate Suite Only):1099-MISC 2020 Multi Pcode w Filter RecType.xlsx

1099 Pro Guidebook for Multi-PCode w Filter RecType Importing.pdf

Deadline

Due to recipient- By January 31, 2021
File on paper- By March 1, 2021
File electronically- By March 31, 2021

Major Changes!

2019 Box 7 - Nonemployee compensation is now Checkbox 7 - Payer made direct sales of $5000 or more of...
2019 Box 9 - Payer made direct sales of $5000 or more of... is now Box 9 - Crop insurance proceeds
2019 Box 10 - Patron's AMT adjustment is now Box 10 - Gross proceeds paid to an attorney
2019 Box 14 - Gross proceeds paid to an attorney is now Box 14 - Nonqualified deferred compensation
2019 Box 15a - Section 409A deferrals is now renumbered to Box 12 - Section 409A deferrals
2019 Boxes 16, 17, 18 - State tax withheld, State/Payer's State no., State income are now renumbered to 15, 16, 17 respectively.

REMOVED

2019 Box 7 - Non Employee Compensation (Now in 1099-NEC)
2019 Box 15b - Section 409A income

For Paper Filing - Changed the box calculations for the 2020 1096 form due to the form restructuring. Please visit page 2 of the Form 1096 for more details.

Import Form Fields:

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.
FATCA Checkbox	1	Checkbox	FATCA filing requirement	X / Y / T / 1 = Checked
2nd TIN notice	1	Checkbox	2nd TIN notice	X / Y / T / 1 = Checked
Box 1 Amount	12	Amount	Box 1: Rents
Box 2 Amount	12	Amount	Box 2: Royalties
Box 3 Amount	12	Amount	Box 3: Other Income
Box 4 Amount	12	Amount	Box 4: Federal income tax withheld
Box 5 Amount	12	Amount	Box 5: Fishing boat proceeds
Box 6 Amount	12	Amount	Box 6: Medical & health care payments
Box 7 Checkbox	1	Checkbox	Box 7: Payer made direct sales of $5000 or more of.....	X / Y / T / 1 = Checked
Box 8 Amount	12	Amount	Box 8: Substitute payments in lieu of dividends or interest
Box 9 Amount	12	Amount	Box 9: Crop insurance proceeds
Box 10 Amount	12	Amount	Box 10: Gross proceeds paid to an attorney
Box 12 Amount	12	Amount	Box 12: Section 409A deferrals
Box 13 Amount	12	Amount	Box 13: Excess golden parachute payments
Box 14 Amount	12	Amount	Box 14: Nonqualified deferred compensation
Box 15 Amount	12	Amount	Box 15: State tax withheld
Box 16 State	2	Text	Box 16: State abbreviation code	Use state abbreviation
Box 16 ID Number	20	Text	Box 16: State ID number	Given by State Department of Revenue
Box 17 Amount	12	Amount	Box 17: State Income
See Form Common Fields			Form fields common to all form types.

1099-MISC Form:

Public Documents > 1099-MISC 2020 > image2020-5-18_13-4-22.png

IRS Release Status:

Sample Excel Import File: 1099-MISC 2020.xlsx

Sample Multi-PCode Excel Import File (Corporate Suite Only):1099-MISC 2020 Multi Pcode w Filter RecType.xlsx

Import Form Fields:

1099-MISC Form:

IRS 1099-MISC Form: 1099-MISC 2020 Form

IRS 1099-MISC Instructions: 1099-MISC 2020 Instructions