b'TaxRight by ComplyRight:2023 1099-MISC KITS TAX FORM CHANGESA Convenient Tax Form POSTEDSolution for Small Businesses FORM OR REV2023 IRS TAX FORM CHANGES1042-S 12/20/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.ComplyRight offers a suite of convenient electronic1094-C 10/14/22 2023 forms expected to be released in Q4.solutions for customers to conduct seamless, 1094-C 10/14/22 2023 forms expected to be released in Q4.swift, and socially distant transactions. 1095-B 10/14/22 2023 forms expected to be released in Q4.1095-C 10/14/22 2023 forms expected to be released in Q4.Reprogramming necessary. Checkboxes in Box 6 repositioned & reformatted. Minor verbiage changes to include text additions, text deletions, Everything Needed in One Kit 1096 4/17/23 year updates, and date changes. 099-MISC1097-BTC 12/19 Revision Reprogramming necessary. "20__" removed from calendar year box.All in one kit that includes 1forms, 1096 Transmittals, envelopes 1098 01/22/22 Reprogramming necessary. "20__" removed from calendar year box.and optional software. 1098-E 11/2/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.1098-MA 09/19 Revision Reprogramming necessary. "20__" removed from calendar year box. 1098-T 11/2/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.Compatible with todays leading payroll and accounting software.1098-Q 12/19 Revision Reprogramming necessary. "20__" removed from calendar year box.1099-A 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box. 1099-B 12/08/22 Reprograming necessary. Copy C discontinued. Minor verbiage changes on backers to include text additions, text deletions,Free tip sheet. Clear, legally sound informationyear updates, and date changes.takes the guesswork out of the regulations. 1099-C 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.Includes minimum requirements, penalties,1099-DIV 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.common errors and employer dos and donts. 1099-G 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.1099-INT 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.1099-K 03/22 Revision Reprogramming necessary. "20__" removed from calendar year box.1099-LS 12/19 Revision Reprogramming necessary. "20__" removed from calendar year box.CORRECTED (if checked) 1 OMB No. 1545-0115 1099-MISC Kits with TaxRight Software1099-MISC 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.PAYERS name, street address, city, state, ZIP code, and telephone no. $ 2 Rents 15 Miscellaneous 1099-NEC 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.Royalties 20 IncomePAYERS Federal identification RECIPIENTS identification $ 5 3Other income F4orm 6Me 1099-MISC Copy B No. of No. of 1096 Reprograming necessary. Minor border shifts to replace year w/ form name. Added revision date to box and at bottom next to form number number $ Fishing boat proceeds $ For Recipient No. of No. ofRECIPIENTS name, address, and ZIP code $ 7Nonemployee compensation $ 8 dividendsorpayments interest in lieu of information Set No. Self-Seal Transmittal1099-PATR 12/5/22 number. Added new box with calendar year fill-in. Minor verbiage changes on backers to include text additions, text deletions, and Substitute Thisbeing furnished and taxtois Employees 1099 Forms$ 9Payer made or to moreadirect buyer ofsalesconsumer of 10 $ Crop insurance proceedsis important Envelopes Forms replace wording of form year with current year. "20__" removed from calendar year box.1099-MISC 11 $5,000 12 $ theService. you(recipient) for resaleInternal If Revenue or otherto file are aproducts return,required a negligencepenaltymaySOFTWARE13Excessparachute14Gross sanction not beenimposed on you be ifAccount number (see instructions) 15bSection 409A income 16 $ paymen goldents 17 $ an attorney proceeds paid to 18 taxablethis and income that it the IRS is C6103ES10 10 10 (4-Part) 10 3 1099-R 12/1/22 No Reprogramming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.15a TAX KIT State tax withheld State/Payers state no. determineshas reported.Section 409A deferrals State income$ $$ $ $ $Form 1099-MISC (keep for your records) Department of the Treasury - Internal Revenue Service 1099-S 01/22 Revision Reprogramming necessary. "20__" removed from calendar year box.CORRECTED Rents OMB No.OMB 1545-011 No. 1545-0115 5 C6103ES25 25 25 (4-Part) 25 3PAYERSPAYERS name,streetname, address, street address, city, state, city, ZIP state, code, ZIP and code, telephone and telephone no.CORRECTED (if checked) (if checked) no.1Ren1ts$ 2Roy2altieRsoyalties 2020 Miscellaneous 1099-SB 12/19 Revision Reprogramming necessary. "20__" removed from calendar year box.$ Form 1515 MiscellaneousRECIPIENTS $ 5 3 $ income 6 $ 4Federal Federalincomeincometax withheld tax withheld IncomeIncome1099-M10I9S9C-MISCnumberPAYERS numberRECIPIENTS identification identification $ $ 7 Other3 $ $ 5 7 Other income s $ F4orm 6 8or interestorpayments interest Thisbeing CopyCopy BB C6103ES 50 50 (4-Part) 50 3 5498 11/25/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.For RecipientFishing $ For RecipientPAYERS Federal Federal identification identification number Fishing boat proceed boat proceeds Medical aMnded hiecaallt ha ncda hree aplatyh mcaernet spaymentsnumberRECIPIENTSRECIPIENTS name,address,name, address, and ZIP and code ZIP code Nonemployee compensation compensation8Substitute payments in lieu of in lieu ofinformationNonemployee $ dividendsisThis is important taxdividendsSubstituteimportant furnished and taxtoisSoftware, Laser Forms, Envelopes,9 W-2 12/6/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.$ $5,000made direct sales of 10 $ $ Crop insurance proceeds proceeds information andtoisand 1099-MISC Tip SheetInternal Kits contain 1099 & W-2 Filing TaxRight Software and one ComplyRight Employer Tip Sheet.theService. If you furnished Internal Revenue$ ortomore of consumer thebeingrequired to fileareRevenue aproductsPayermade Crop10 insurance return, aService. negligencePayer9a buyer penalty for resale required Ifyouto file are a$5,000 or tomore direct ofsalesconsumer of sanctionormay a othernegligence10 Employees | 4 Part Gross imposedsanction onyou be orother11 (recipient)(recipient)forresale 12 $ 12 $proceeds taxable return,penaltyifyoube13Excess products abuyer 14 this incomeifAccountAccount number number (see instructions (see instructions) 15b ) 15bSection1099 16 $ 11 $ tax parachut parachute 17 $ e 17 4 $ 1099 $ determines has reported. beenit Reprograming necessary. Copy D discontinued. Minor verbiage changes on backers to include text additions, text deletions, year -MISC Copy A (5 Sheets) an1 attorney and the IRS on ismay income it that is imposed15aSection 409A deferrals1099 $ pa1y3menExcess goldents mentsgoldenGross proceeds paid to paid to State taxable W-2 VI 12/14/22has notthisthatand beennotdetermines the IRS -MISC Self-Seal Envelopes (10)$ 10$99-MISC $ Section 409A income 409A income -MISC Copy B (5 Sheets) 1099-MISC Tip Sheet reported. updates, and date changes.15aSection 409A deferrals1099 $ State pa ywithheld State/Payersan attorney state no. state no.18 18 incomeForm Form 1099-MISC $1096 $ rds) $ $ C6103LE0S719011099-MISC Kits without Software -MISC Copy C (10 Sheets) State/Payers State income16State tax withheld1099 & W-2 Filing Software Transmittal (3 Sheets) $(keep(keep for your forryourecor drecos) DepartmentDepartment of theTreasuryof the Treasury - Internal - Internal Revenue Revenue Service Service$CORRECTED (if checked) 1 OMB No. 1545-0115 Reprograming necessary. Copy D discontinued. Minor verbiage changes on backers to include text additions, text deletions, year PAYERS name, street address, city, state, ZIP code, and telephone no. $ 2 Rents 15 Miscellaneous W-2AS 12/5/22$ 3 Royalties 20 Income No. of No. of 1096 updates, and date changes.PAYERS Federal identification RECIPIENTS identification $ 5 Other income F4orm 6 1099-MISC Copy B No. of No. ofnumber number Fishing boat proceeds $ Federal income tax withheld For Recipient Set No. Self-Seal TransmittalW-2C 08/23 Revision No Reprogramming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.RECIPIENTS name, address, and ZIP code $ 7Nonemployee compensation $ 8 Medical and health care payments Employees 1099 Formsdividendsorpayments interest in lieu of Thisinformation Envelopes Forms$ 9 directof 10 $ Substitute thebeing furnished W-2G 01/21 Revision Reprogramming necessary. "20__" removed from calendar year box. is important and taxtois Internal $5,000 or toa ofsales Crop insurance proceeds required IfRevenue you are a11 Payer mademorefor buyer consumer 12 $ Service. a negligenceormay other be to fileAccount number (see instructions) 13 (recipient) resale 14 an attorney proceeds paid to return,sanction income isproductsparachute Gross imposed IRS C6103E10 10 10 (4-Part) 10 3 W-3 11/17/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.penalty on you iftaxable thisExcessand thepaymen goldents determinesbeen itnot that15aSection 409A deferrals 15bSection 409A income 16 $ State tax withheld 17 $ State/Payers state no. 18 has reported.$ 1099-MISC $ $ $ State income W-3C 08/23 Revision No Reprogramming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.Form $ $ C6103E25 25 25 (4-Part) 25 3(keep for your records) Department of the Treasury - Internal Revenue ServiceW-3SS 12/13/22 No Reprograming necessary. Minor verbiage changes on backers to include text additions, text deletions, year updates, and date changes.C6103E 50 50 (4-Part) 50 3Kits contain one ComplyRight Employer Tip Sheet.NOTE: This document was last updated on: Thursday, August 17, 202322 23'