1099-MISC Printable Form

  • Published on Jul 5, 2024
  • 3 minute(s) read
Prev Next

The 1099-MISC Printable Form is produced to report any payments made to a Person or Organization that were at least $600, or at least $10 in Royalties or Broker Payments. The information on this form is organized so that it can be printed directly onto a 1099-MISC Form and then sent to both the respective Person/Organization(s) and the IRS for tax purposes. 

Important Note on Printing

When printing this form, ensure to update the following printer settings:

       
  •        

    Adobe - When printing from Adobe, the 'Page Sizing & Handling' should be set to 'Actual Size'
     

       
    •    
  •        

    Chrome - When printing from Chrome, 'Scale' should be set to 'Default'

           

     

       

Navigation

To navigate to the 1099-MISC Printable Form, click 'My Reports' under 'Reports' in the left pane and then select 'Vendors' in the top header of the reporting window. Once opened, a listing of reports will be shown. 

Find the '1099-MISC Printable Form' and select 'Customize' next to the report. This will open up a listing of all Report Parameters that can be set to pinpoint the exact download a User needs.

Report Parameters

       
  1.        

    Year - The year the form is ran for. Default: Last year.

       
    2.    
  2.        

    Legal Entity - A listing of all Legal Entities that can be selected

       
    3.    
  3.        

    Vendor - A listing of all 1099 Vendors associated with the chosen Legal Entity

       
    4.    
  4.        

    Common Payer - This will run the Legal Entity as a Common Payer as long as the Legal Entity is also marked as a Common Payer on its Legal Entity record

       
    5.    
  5.        

    Threshold Amount - The minimum payment threshold for Vendors. The default amount is set to $10

       
    6.    
  6.        

    Download Button - Exports the form as a PDF

       

Click here to learn more about Report Views and their added functionality.

Report Details

       
  1.        

    Payer's Name and Address - The Legal Entity's name and address

       
    2.    
  2.        

    Payer's TIN - The Legal Entity's Taxpayer Identification Number

       
    3.    
  3.        

    Recipient's TIN - The Vendor's Taxpayer Identification Number

       
    4.    
  4.        

    Recipient's Name - The Vendor Name

       
    5.    
  5.        

    Recipient's Street Address - The Vendor's street address

       
    6.    
  6.        

    Recipient's City, State, Zip Code - The Vendor's City, State, and Zip Code

       
    7.    
  7.        

    Box 1 Rents 

       
    8.    
  8.        

    Box 2 Royalties 

       
    9.    
  9.        

    Box 3 Other Income 

       
    10.    
  10.        

    Box 4 Federal Income Tax Withheld 

       
    11.    
  11.        

    Box 5 Fishing Boat Proceeds 

       
    12.    
  12.        

    Box 6 Medical and Health Care Payments 

       
    13.    
  13.        

    Box 7 Payer Made Direct Sales Totaling $5,000 or more of Consumer Products to Recipient for Resale

       
    14.    
  14.        

    Box 8 Substitute Payments in Lieu of Dividends or Interest

       
    15.    
  15.        

    Box 9 Crop Insurance Proceeds 

       
    16.    
  16.        

    Box 10 Gross Proceeds Paid to an Attorney 

       
    17.    
  17.        

    Box 11 Fish Purchased for Resale 

       
    18.    
  18.        

    Box 12 Section 409A 

       
    19.    
  19.        

    Box 13 Excess Golden Parachute Payments

       
    20.    
  20.        

    Nonqualified Deferred Compensation

       
    21.    
  21.        

    State Tax Withheld