MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKS NEC5112 DETACH BEFORE MAILING Form 1099-NEC (Rev. December 2026) Nonemployee Compensation Copy 2 Department of the Treasury - Internal Revenue Service OMB No. 1545-0116 For calendar year VOID CORRECTED 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) www.irs.gov/Form1099NEC To be Filed with Recipient’s State or Local Income Tax Return, or Copy 1 For State Tax Department PAYER’S name, street address, room or suit no., city or town, state or province, country, ZIP or foreign postal code, and telephone no. RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code Form 1099-NEC (Rev. December 2026) Nonemployee Compensation Copy 2 Department of the Treasury - Internal Revenue Service OMB No. 1545-0116 For calendar year VOID CORRECTED 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) www.irs.gov/Form1099NEC To be Filed with Recipient’s State or Local Income Tax Return, or Copy 1 For State Tax Department PAYER’S name, street address, room or suit no., city or town, state or province, country, ZIP or foreign postal code, and telephone no. RECIPIENT'S name, street address, city or town, state or province, country, and ZIP or foreign postal code 1099-NEC SOFTWARE TAX KIT 10 Employees | 4 Part L0216 ■ 1099-NEC Copy A (5 Sheets) ■ 1099-NEC Copy B (5 Sheets) ■ 1099-NEC Copy 2/1 (10 Sheets) ■ 1096 Transmittal (3 Sheets) ■ 1099-NEC Self-Seal Envelopes (10) ■ 1099-NEC Tip Sheet ■ 1099 & W-2 Filing Software Software, Laser Forms, Envelopes, and 1099-NEC Tip Sheet NECC6103ES10 See Inside Front Cover for Downloadable Software Instructions & Access Code TaxRight by ComplyRight: 1099-MISC & 1099-NEC KITS A Convenient Tax Form Solution for Small Businesses ComplyRight offers a suite of convenient electronic solutions for customers to conduct seamless and swift transactions. Everything Needed in One Kit ✓All-in-one kit that includes 1099-NEC or 1099-MISC forms, 1096 Transmittals, envelopes and optional downloadable software ✓Compatible with today’s leading payroll and accounting software ✓Free tip sheet includes minimum requirements, penalties, common errors and employer do’s and don’ts 1099-MISC Kits with TaxRight Software Set No. No. of Employees No. of 1099 Forms No. of Self-Seal Envelopes No. of 1096 Transmittal Forms C6103ES10 10 10 (4-Part) 10 3 C6103ES 50 50 (4-Part) 50 3 Kits contain 1099 & W-2 Filing downloadable TaxRight Software and one ComplyRight Employer Tip Sheet. 1099-NEC Kits with TaxRight Software Set No. No. of Employees No. of 1099 Forms No. of Self-Seal Envelopes No. of 1096 Transmittal Forms NECC6103ES10 10 10 (4-Part) 10 3 NECC6103ES25 25 25 (4-Part) 25 3 NECC6103ES 50 50 (4-Part) 50 3 Kits contain 1099 & W-2 Filing downloadable TaxRight Software and one ComplyRight Employer Tip Sheet. 1099-MISC Kits without Software Set No. No. of Employees No. of 1099 Forms No. of Self-Seal Envelopes No. of 1096 Transmittal Forms C6103E10 10 10 (4-Part) 10 3 C6103E25 25 25 (4-Part) 25 3 Kits contain one ComplyRight Employer Tip Sheet. 1099-NEC Kits without Software Set No. No. of Employees No. of 1099 Forms No. of Self-Seal Envelopes No. of 1096 Transmittal Forms NECC6103E10 10 10 (4-Part) 10 3 NECC6103E25 25 25 (4-Part) 25 3 NECC6103E 50 50 (4-Part) 50 3 Kits contain one ComplyRight Employer Tip Sheet. 4 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 Software, Laser Forms, Envelopes, and 1099-MISC Tip Sheet ■ 1099-MISC Copy A (5 Sheets) ■ 1099-MISC Copy B (5 Sheets) ■ 1099-MISC Copy 2/1 (10 Sheets) ■ 1096 Transmittal (3 Sheets) ■ 1099-MISC Self-Seal Envelopes (10) ■ 1099-MISC Tip Sheet ■ 1099 & W-2 Filing Software 10 Employees | 4 Part 1099-MISC SOFTWARE TAX KIT L0791 C6103ES10 See Inside Front Cover for Downloadable Software Instructions & Access Code W-2 FORMS TAX KIT Laser Forms, Envelopes, and W-2 Tip Sheet ■ W-2 Copy A (25 Sheets) ■ W-2 Copy B (25 Sheets) ■ W-2 Copy C (25 Sheets) ■ W-2 Copy D (25 Sheets) ■ W-3 Transmittal (3 Sheets) ■ W-2 Self-Seal Envelopes (50) ■ W-2 Tip Sheet 50 Employees | 4 Part C5645E TURED ON OCR LASER BOND PAPER USING HEAT RES DETACH BEFO Copy B For Recipient 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 it d health care ments $ ct sales 0 or more of products to nt for resale 8 Substitute payments in lieu of dividends or interest $ op insurance proceeds $ 10 Gross proceeds paid to an attorney $ 11 Fish purchased for resale $ 12 Section 409A deferrals $ 3 ount number (see instru m 1099-MISC (Rev. street address, city UFACT it n d. 13 requireme eep for your records) CORR city or town, state or province, country, Z phone no. RECIPIENT’S TIN ctions) 4-2025) y or town, state or province, country, and ZIP o determines that 14 15 determines that has not been reported ent 14 15 16 State tax $ $ tate inco ww RE ZIP $ Department of t compensation $ x withheld 17 State/Payer’s state no. 18 Sta $ ww.irs.gov/Form1099MISC ECTED (if checked) 1 Rents $ 2 Royal 15 ax w Stat ww E P $ 2 1099-MISC FORMS TAX KIT Laser Forms, Envelopes, and 1099-MISC Tip Sheet ■1099-MISC Copy A (5 Sheets) ■1099-MISC Copy B (5 Sheets) ■1099-MISC Copy 2/1 (10 Sheets) 10 Employees | 4 Part ■1096 Transmittal (3 Sheets) ■1099-MISC Self-Seal Envelopes (10) ■1099-MISC Tip Sheet C6103E10
View this content as a flipbook by clicking here.