Create 1099-NEC Online: PDF Builder

1 Payer details

Tax year

The person or business that made the payments.

Payer name *

Tax ID typeTaxpayer ID number *

Street address *

City / town *State *ZIP / postal code *

Apartment, country & phone Optional

Apartment / suiteCountryTelephone number

The person or business that received the payments. Use the name and TIN from their Form W-9.

Recipient name *

Tax ID typeTaxpayer ID number *

Street address *

City / town *State *ZIP / postal code *

Apartment, country Optional

Apartment / suiteCountry

Enter actual amounts paid during 2025. This is a payment statement; taxes are not estimated or deducted automatically.

Total nonemployee compensation *Box 1

Federal tax withheld Only if applicable · Box 4

Enter actual backup withholding from your payment records. Leave 0 if none was withheld.

Federal income tax withheld

Other reporting details Optional

Payer made direct sales of $5,000 or more of consumer products for resale. Box 2Excess golden parachute payments Box 3

Enter an actual reportable excess amount already included in total compensation.

Account numberThis replaces a previously issued form. Mark as CORRECTED.

This creates the document only. Follow the IRS correction process separately when correcting a filed return.

State payments & withholding Optional · up to 2 states

Add state information only when applicable, using actual state payment records. A state ID is different from the payer’s federal EIN.

Copies 1, B and 2 will contain your details. All six original pages are included, with red Copy A left blank. Tax-agency filing is not included.

By clicking “Continue to checkout,” you confirm that you reviewed the preview and amounts against your records.