TaxBandits Knowledge Base

What Information is Required to E-file Form 1099 NEC?

To e-file Form 1099-NEC online, you need the following information.

1. Payer Details: Name, TIN, and Address
2. Recipient Details: Name, TIN, and Address
3. Nonemployee compensation
4. Federal income tax withheld details
5. Federal Details: Miscellaneous Incomes and Federal Tax Withheld
6. State income tax withheld details, if any (State Income, Payer State Number, and State Tax Withheld)

When you have the above information ready, you can begin filling in the information and e-file Form 1099-NEC to the IRS through TaxBandits. After you e-file, we will send you an email about the IRS form status, or you can check it from your account dashboard.