7
 MANUFACTURE
D ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
41-0852411
 DETACH BEFORE MAILING
5100
Do Not Staple
6969
Form 1096
Department of the Treasury 
Internal Revenue Service
Annual Summary and Transmittal of                  
U.S. Information Returns
OMB No. 1545-0108
2026
FILER’S name
Street address
Room or suite no.
City or town
State or province
Country
ZIP or foreign postal code
Name of person to contact
Telephone number
Email address
Fax number
For Official Use Only
1 Employer identification number
2 Social security number
3 Total number of forms
4 Federal income tax withheld
$
5 Total amount reported with this Form 1096
$
6 Enter an “X” in only one box below to indicate the type of form being filed.
W-2G     
32
1097-BTC  
50
1098      
81
1098-C    
78
1098-E    
84
1098-F  
03
1098-Q    
74
1098-T    
83
1098-VLI   
1B
1099-A    
80
1099-B    
79
1099-C    
85
1099-CAP 
73
1099-DA   
7A
1099-DIV  
91
1099-G    
86
1099-INT  
92
1099-K    
10
1099-LPS  
2B
1099-LS   
16
1099-LTC  
93
1099-MISC 
95
1099-NEC 
71
1099-OID  
96
1099-PATR 
97
1099-Q    
31
1099-QA   
1A
1099-R    
98
1099-S    
75
1099-SA   
94
1099-SB   
43
3921      
25
3922      
26
5498      
28
5498-ESA  
72
5498-QA   
2A
5498-SA   
27
5498-TA   
3B
Return this entire page to the Internal Revenue Service. Photocopies are not acceptable. 
Send this form, with the copies of the form checked in box 6, to the IRS in a flat mailer (not folded).
Under penalties of perjury, I declare that I have examined this return and accompanying documents and, to the best of my knowledge and belief, they are true, correct, and complete.
Signature
Title 
Date
Instructions
Future developments. For the latest information about developments 
related to Form 1096, such as legislation enacted after it was published, go 
to www.irs.gov/Form1096.
Purpose of form. Use this form to transmit paper Forms 1097, 1098, 
1099, 3921, 3922, 5498, and W-2G to the IRS. 
Who must file. Any person or entity who files any form checked in box 6 
above must file Form 1096 to transmit those forms to the IRS. 
Caution: Your name and taxpayer identification number (TIN) (employer 
identification number (EIN) or social security number (SSN)) must match 
the name and TIN used on your 94X series tax return(s) or you may be 
subject to information return penalties. Do not use the name and/or TIN of 
your paying agent or service bureau.
Enter the filer’s name, address (including room, suite, or other unit 
number), and TIN in the spaces provided on the form. The name, address, 
and TIN of the filer on this form must be the same as those you enter in the 
upper left area of Form 1097, 1098, 1099, 3921, 3922, 5498, or W-2G.
When to file. If any date shown falls on a Saturday, Sunday, or legal 
holiday in the District of Columbia or where the return is to be filed, the due 
date is the next business day. File Form 1096 in the calendar year following 
the year for which the information is being reported, as follows.
• With Forms 1097, 1098, 1099, 3921, 3922, or W-2G, file by February 28.*
• With Forms 1099-NEC, file by January 31.
• With Form 1099-LPS, file by February 1.
• With Forms 5498, file by May 31.
Where To File
Send all information returns filed on paper with Form 1096 to the following.
If your principal business, office or 
agency, or legal residence in the 
case of an individual, is located in:
Use the following               
address:
Alabama, Arizona, Arkansas, 
Delaware, Florida, Georgia, Kentucky, 
Maine, Massachusetts, Mississippi, 
New Hampshire, New Jersey, New 
Mexico, New York, North Carolina, 
Ohio, Texas, Vermont, Virginia
Internal Revenue Service  
P.O. Box 149213 
Austin, TX 78714-9213
Alaska, Colorado, Hawaii, Idaho, 
Illinois, Indiana, Iowa, Kansas, 
Michigan, Minnesota, Missouri, 
Montana, Nebraska, Nevada, North 
Dakota, Oklahoma, Oregon, South 
Carolina, South Dakota, Tennessee, 
Utah, Washington, Wisconsin, Wyoming
Internal Revenue Service Center 
P.O. Box 219256 
 Kansas City, MO 64121-9256
California, Connecticut, 
District of Columbia, Louisiana, 
Maryland, Pennsylvania, 
Rhode Island, West Virginia
Internal Revenue Service Center    
1973 North Rulon White Blvd. 
Ogden, UT 84201
If your legal residence or principal place of business is outside the United 
States, file with the Internal Revenue Service, P.O. Box 149213, Austin, TX 
78714-9213.
For more information and the Privacy Act and Paperwork Reduction Act Notice, see 
Pub. 1099.
Form 1096 (2026) Created 12/15/25
* Leap years do not impact the due date. See Announcement 91-179, 
1991-49 I.R.B. 78, for more information. 
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
CORRECTED (if checked)
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
2   
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
2   
Form 1099-MISC
(Rev. December 2026)
Miscellaneous 
Information 
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year      
VOID
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC (Rev. 12-2026)
www.irs.gov/Form1099MISC
5112
CORRECTED (if checked)
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
2   
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
2   
Form 1099-MISC
(Rev. December 2026)
Miscellaneous 
Information 
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year      
VOID
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC (Rev. 12-2026)
www.irs.gov/Form1099MISC
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
$
$
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
 __
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
Form 1099-MISC
(Rev. December 2026)
Miscellaneous 
Information
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax 
information and is 
being furnished to 
the IRS. If you are 
return, a negligence 
penalty or other 
sanction may be 
imposed on you if 
this income is 
taxable and the IRS 
determines that it 
has not been 
reported.
OMB No. 1545-0115
For calendar year      
CORRECTED (if checked)
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC (Rev. 12-2026)
(keep for your records)
www.irs.gov/Form1099MISC
5111
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
Form 1099-MISC
(Rev. December 2026)
Miscellaneous 
Information
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax 
information and is 
being furnished to 
the IRS. If you are 
return, a negligence 
penalty or other 
sanction may be 
imposed on you if 
this income is 
taxable and the IRS 
determines that it 
has not been 
reported.
OMB No. 1545-0115
For calendar year      
CORRECTED (if checked)
RECIPIENT’S TIN
requirement
Account number (see instructions)
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC (Rev. 12-2026)
(keep for your records)
www.irs.gov/Form1099MISC
PAYER’S TIN
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
$
$
9595
9595
Form 1099-MISC 
(Rev. December 2026)
Miscellaneous 
Information
Copy A
For 
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
information, 
Privacy Act, and 
Paperwork 
Reduction Act 
Notice, see the 
General 
Instructions for 
Certain 
Information 
Returns.
www.irs.gov/Form1099
For calendar year      
VOID
CORRECTED
requirement
Account number (see instructions)
2nd TIN not.
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC (Rev. 12-2026) Created 5/26/26
www.irs.gov/Form1099MISC
Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page
$
$
$
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
41-0852411
Form 1099-MISC 
(Rev. December 2026)
Miscellaneous 
Information
Copy A
For 
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
information, 
Privacy Act, and 
Paperwork 
Reduction Act 
Notice, see the 
General 
Instructions for 
Certain 
Information 
Returns.
www.irs.gov/Form1099
For calendar year      
VOID
CORRECTED
PAYER’S TIN
RECIPIENT’S TIN
requirement
Account number (see instructions)
2nd TIN not.
1   Rents
2   Royalties
3   Other income
4   Federal income tax 
withheld
5   Fishing boat proceeds
6   Medical and health care 
payments
7   Payer made direct sales 
totaling $5,000 or more of 
consumer products to 
recipient for resale
8   Substitute payments in 
lieu of dividends or interest
9   Crop insurance proceeds
10   Gross proceeds paid to 
an attorney
11   Fish purchased for resale
12   Section 409A deferrals
13a Cash tips
13b TTOC
14   Overtime compensation
15   
compensation
16   State tax withheld
17   State/Payer’s state no.
18   State income
Form 1099-MISC 
www.irs.gov/Form1099MISC
$
$
$
$
$
$
$
$
$
$ 
$ 
$
$
$
$
$
PAYER’S name
Street address
Room or suite no.
City or town
Telephone number
State or province
Country
ZIP or foreign postal code
Street address
Apt. no.
City or town
State or province
Country
ZIP or foreign postal code
PAYER’S name
Street address
Room or suite no.
City or town
Telephone number
State or province
Country
ZIP or foreign postal code
PAYER’S TIN
RECIPIENT’S TIN
RECIPIENT’S name 
Street address
RECIPIENT’S name 
Apt. no.
City or town
State or province
Country
ZIP or foreign postal code
$
41-0852411
5110
(Rev. 12-2026) Created 5/26/26
5100
5112
5111
5110
77772
1099-MISC LASER PACKAGED SET
	 1099-MISC LASER PACKAGED SET
	 FOR 50 EMPLOYEES
	  6102E	
3-Part Set includes: Copy A, B, State/File (25 sheets each) 
3 transmittals and 50 Self-Seal ENV
	  6103	
4-Part Set includes: Copy A, B, State/File, State/File (25 sheets each) 
3 transmittals
	  6103E	
4-Part Set includes: Copy A, B, State/File, State/File (25 sheets each) 
3 transmittals and 50 Seal-Seal ENV
	 FOR 25 EMPLOYEES
	  610325	
4-Part Set includes: Copy A, B, State/File, State/File (13 sheets each) 
3 transmittals
	  6103E25	
4-Part Set includes: Copy A, B, State/File, State/File (13 sheets each) 
3 transmittals and 25 Self-Seal ENV
	  610525	
5-Part Set includes: Copy A, B, State/File, State/File, State/File 
(13 sheets each) 3 transmittals
1099 PRE-PRINTED & BLANK FORMS
1099-MISC Laser Packaged Sets
 MANUFACTURE
D ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
41-0852411
 DETACH BEFORE MAILING
5100
Do Not Staple
6969
Form 1096
Department of the Treasury 
Internal Revenue Service
Annual Summary and Transmittal of                  
U.S. Information Returns
OMB No. 1545-0108
2026
FILER’S name
Street address
Room or suite no.
City or town
State or province
Country
ZIP or foreign postal code
Name of person to contact
Telephone number
Email address
Fax number
For Official Use Only
1 Employer identification number
2 Social security number
3 Total number of forms
4 Federal income tax withheld
$
5 Total amount reported with this Form 1096
$
6 Enter an “X” in only one box below to indicate the type of form being filed.
W-2G     
32
1097-BTC  
50
1098      
81
1098-C    
78
1098-E    
84
1098-F  
03
1098-Q    
74
1098-T    
83
1098-VLI   
1B
1099-A    
80
1099-B    
79
1099-C    
85
1099-CAP 
73
1099-DA   
7A
1099-DIV  
91
1099-G    
86
1099-INT  
92
1099-K    
10
1099-LPS  
2B
1099-LS   
16
1099-LTC  
93
1099-MISC 
95
1099-NEC 
71
1099-OID  
96
1099-PATR 
97
1099-Q    
31
1099-QA   
1A
1099-R    
98
1099-S    
75
1099-SA   
94
1099-SB   
43
3921      
25
3922      
26
5498      
28
5498-ESA  
72
5498-QA   
2A
5498-SA   
27
5498-TA   
3B
Return this entire page to the Internal Revenue Service. Photocopies are not acceptable. 
Send this form, with the copies of the form checked in box 6, to the IRS in a flat mailer (not folded).
Under penalties of perjury, I declare that I have examined this return and accompanying documents and, to the best of my knowledge and belief, they are true, correct, and complete.
Signature
Title 
Date
Instructions
Future developments. For the latest information about developments 
related to Form 1096, such as legislation enacted after it was published, go 
to www.irs.gov/Form1096.
Purpose of form. Use this form to transmit paper Forms 1097, 1098, 
1099, 3921, 3922, 5498, and W-2G to the IRS. 
Who must file. Any person or entity who files any form checked in box 6 
above must file Form 1096 to transmit those forms to the IRS. 
Caution: Your name and taxpayer identification number (TIN) (employer 
identification number (EIN) or social security number (SSN)) must match 
the name and TIN used on your 94X series tax return(s) or you may be 
subject to information return penalties. Do not use the name and/or TIN of 
your paying agent or service bureau.
Enter the filer’s name, address (including room, suite, or other unit 
number), and TIN in the spaces provided on the form. The name, address, 
and TIN of the filer on this form must be the same as those you enter in the 
upper left area of Form 1097, 1098, 1099, 3921, 3922, 5498, or W-2G.
When to file. If any date shown falls on a Saturday, Sunday, or legal 
holiday in the District of Columbia or where the return is to be filed, the due 
date is the next business day. File Form 1096 in the calendar year following 
the year for which the information is being reported, as follows.
• With Forms 1097, 1098, 1099, 3921, 3922, or W-2G, file by February 28.*
• With Forms 1099-NEC, file by January 31.
• With Form 1099-LPS, file by February 1.
• With Forms 5498, file by May 31.
Where To File
Send all information returns filed on paper with Form 1096 to the following.
If your principal business, office or 
agency, or legal residence in the 
case of an individual, is located in:
Use the following               
address:
Alabama, Arizona, Arkansas, 
Delaware, Florida, Georgia, Kentucky, 
Maine, Massachusetts, Mississippi, 
New Hampshire, New Jersey, New 
Mexico, New York, North Carolina, 
Ohio, Texas, Vermont, Virginia
Internal Revenue Service  
P.O. Box 149213 
Austin, TX 78714-9213
Alaska, Colorado, Hawaii, Idaho, 
Illinois, Indiana, Iowa, Kansas, 
Michigan, Minnesota, Missouri, 
Montana, Nebraska, Nevada, North 
Dakota, Oklahoma, Oregon, South 
Carolina, South Dakota, Tennessee, 
Utah, Washington, Wisconsin, Wyoming
Internal Revenue Service Center 
P.O. Box 219256 
 Kansas City, MO 64121-9256
California, Connecticut, 
District of Columbia, Louisiana, 
Maryland, Pennsylvania, 
Rhode Island, West Virginia
Internal Revenue Service Center    
1973 North Rulon White Blvd. 
Ogden, UT 84201
If your legal residence or principal place of business is outside the United 
States, file with the Internal Revenue Service, P.O. Box 149213, Austin, TX 
78714-9213.
For more information and the Privacy Act and Paperwork Reduction Act Notice, see 
Pub. 1099.
Form 1096 (2026) Created 12/15/25
* Leap years do not impact the due date. See Announcement 91-179, 
1991-49 I.R.B. 78, for more information. 
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
NEC5112
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
E
R CIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
CORRECTED (if checked)
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0116
For calendar year
VOID
Account number (see instructions)
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
2   
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026)
www.irs.gov/Form1099NEC
$
$ 
$ 
$
$
$
$
$
$
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
E
R CIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code 
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
CORRECTED (if checked)
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0116
For calendar year
VOID
Account number (see instructions)
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026)
www.irs.gov/Form1099NEC
$
$ 
$ 
$
$
$
$
$
$
2   
consumer products to recipient for resale
Payer made direct sales totaling $5,000 or more of 
Payer made direct sales totaling $5,000 or more of 
2   
consumer products to recipient for resale
Payer made direct sales totaling $5,000 or more of 
Payer made direct sales totaling $5,000 or more of 
 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
 DETACH BEFORE MAILING
 __
NEC5111
$
$ 
$ 
$
$
$
$
$
$
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax 
information and is 
being furnished to 
the IRS. If you are 
return, a negligence 
penalty or other 
sanction may be 
imposed on you if 
this income is 
taxable and the IRS 
determines that it 
has not been 
reported.
OMB No. 1545-0116
For calendar year
CORRECTED (if checked)
PAYER’S TIN
RECIPIENT’S TIN
Account number (see instructions)
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
2   Payer made direct sales totaling $5,000 or more of 
consumer products to recipient for resale
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026)
(keep for your records)
www.irs.gov/Form1099NEC
$
$ 
$ 
$
$
$
$
$
$
PAYER’S name, street address, city or town, telephone no., state or province,
country, ZIP or foreign postal code
RECIPIENT’S name, street address, city or town, state or province, country, ZIP or foreign postal code
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax 
information and is 
being furnished to 
the IRS. If you are 
return, a negligence 
penalty or other 
sanction may be 
imposed on you if 
this income is 
taxable and the IRS 
determines that it 
has not been 
reported.
OMB No. 1545-0116
For calendar year
CORRECTED (if checked)
PAYER’S TIN
RECIPIENT’S TIN
Account number (see instructions)
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
2   
consumer products to recipient for resale
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026)
(keep for your records)
www.irs.gov/Form1099NEC
Payer made direct sales totaling $5,000 or more of 
5100
NEC5110
1099-NEC LASER PACKAGED SET
NEC5111
7171
VOID
7171
NEC5110
41-0852411
$
$ 
$ 
$
$
$
$
$
$
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Copy A
For
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0116
information, 
Privacy Act, and 
Paperwork 
Reduction Act 
Notice, see the 
General 
Instructions for 
Certain 
Information 
Returns.
www.irs.gov/Form1099
For calendar year
CORRECTED
PAYER’S name
Street address
Room or suite no.
City or town
Telephone number
State or province
Country
ZIP or foreign postal code
PAYER’S TIN
RECIPIENT’S TIN
RECIPIENT’S name
Street address
Apt. no.
City or town
State or province
Country
ZIP or foreign postal code
Account number (see instructions)
2nd TIN not.
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
2   Payer made direct sales totaling $5,000 or more of 
consumer products to recipient for resale
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026) Created 5/26/26
www.irs.gov/Form1099NEC
Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page
41-0852411
$
$ 
$ 
$
$
$
$
$
$
Form 1099-NEC
(Rev. December 2026)
Nonemployee 
Compensation
Copy A
For
Internal Revenue 
Service Center
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0116
information, 
Privacy Act, and 
Paperwork 
Reduction Act 
Notice, see the 
General 
Instructions for 
Certain 
Information 
Returns.
www.irs.gov/Form1099
For calendar year
VOID
CORRECTED
PAYER’S name
Street address
Room or suite no.
City or town
Telephone number
State or province
Country
ZIP or foreign postal code
PAYER’S TIN
RECIPIENT’S TIN
RECIPIENT’S name
Street address
Apt. no.
City or town
State or province
Country
ZIP or foreign postal code
Account number (see instructions)
2nd TIN not.
1a Nonemployee compensation
1b Cash tips
1c TTOC
1d Overtime compensation
2   Payer made direct sales totaling $5,000 or more of 
consumer products to recipient for resale
3   Excess golden parachute payments
4   Federal income tax withheld
5   State tax withheld
6   State/Payer’s state no.
7   State income
Form 1099-NEC (Rev. 12-2026) Created 5/26/26
www.irs.gov/Form1099NEC
NEC5112
(3) Transmittal 1096 forms are included with each set
Catalog images may not reflect official IRS revisions at the time of publication. Final products will be in compliance with official IRS revisions.
 1099-NEC LASER PACKAGED LASER SET
 FOR 50 EMPLOYEES
  NEC6102 
 3-Part Set includes: Copy A, B, State/File (25 sheets each) 
 3 transmittals )
  NEC6102E  3-Part Set includes: Copy A, B, State/File (25 sheets each)  
3 transmittals and 50 Seal-Seal ENV)
  NEC6103 
 4-Part Set includes: Copy A, B, State/File, State/File  
(25 sheets each) 3 transmittals
  NEC6103E 
 4-Part Set includes: Copy A, B, State/File, State/File  
(25 sheets each) 3 transmittals and 50 Self-Seal ENV
  NEC6105 
 5-Part Set includes: Copy A, B, State/File, State/File, State/File 
(25 sheets each) 3 transmittals
 FOR 25 EMPLOYEES
  NEC610325  4-Part Set includes: Copy A, B, State/File, State/File  
(13 sheets each) 3 transmittals
  NEC6103E25  4-Part Set includes: Copy A, B, State/File, State/File  
(13 sheets each) 3 transmittals and 25 Self-Seal ENV

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