Where do I report Non employee Compensation for prior years?
732 views | Last modified 1/25/2023 4:25:01 AM EST

Applicable To
94X 1099 W-2 ACA W-4

When reporting Nonemployee Compensation for the two years immediately preceding 2020, you will need to use prior year Form 1099-MISC. The IRS requires you to report non employee compensation using Form 1099-MISC if the reporting year is 2019 or earlier. On Form 1099-MISC, should be used to enter nonemployee compensation. 

If you want to report Nonemployee Compensation for the tax year 2022, you must use Form 1099-NEC. This is a new tax return exclusive for reporting Nonemployee Compensation from the tax year 2020.

TaxBandits supports Form 1099-NEC e-filing for the tax year 2022.

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