14
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
Form 1099-MISC
(Rev. April 2025)
Miscellaneous
Information
Copy 2
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
To be Filed with
Recipient’s State or
Local Income Tax
Return, or Copy 1
For State Tax
Department
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14
15
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
VOID
Form 1099-MISC
(Rev. April 2025)
Miscellaneous
Information
Copy 2
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For calendar year
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14
15
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
VOID
5112
MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS
DETACH BEFORE MAILING
5111
Form 1099-MISC
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14
15
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
(keep for your records)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
Form 1099-MISC
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
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
$
13
requirement
14
15
compensation
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
(keep for your records)
www.irs.gov/Form1099MISC
RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code
5111
5110
41-0852411
Form 1099-MISC
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
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
$
13
requirement
14
15
compensation
$
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page
Form 1099-MISC
(Rev. April 2025)
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 name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN
RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
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
$
13
requirement
14
15
compensation
$
$
16 State tax withheld
$
$
17 State/Payer’s state no.
18 State income
$
$
Form 1099-MISC (Rev. 4-2025)
www.irs.gov/Form1099MISC
41-0852411
5110
9595
9595
5100
5112
5111
5110
77771
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
$
$
$
$
$
$
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$
$
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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