b"TABLE OF CONTENTSPage1099-NEC TaxRight Kits by ComplyRight3 Whats New? Service Bureau - Tax4 FORM 1099-NEC ResizedWhite Label E-file Site5W-2 TaxRight Kits by ComplyRight6 7171 VOID CORRECTED OMB No. 1545-0116 NECLMAPAYERS name, street address, city or town, state or province, country, ZIP2021 Nonemployee__DETACH BEFORE MAILING NEC5110 MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKSor foreign postal code, and telephone no.CompensationW2 Ordering Information79 PAYERS TIN RECIPIENTS TIN $ 1 Nonemployee compensation Form1099-NEC Copy AFor Internal Revenue RECIPIENTS name 2 Payer made direct sales totaling $5,000 or more ofService Centerconsumer products to recipient for resale File with Form 1096.W2 IRS Form Changes & Filing Information10 Street address (including apt. no.) $ 3 4 Federal income tax withheld For Privacy Act andPaperwork Reduction Act Instructions for2021 Notice, see the City or town, state or province, country, and ZIP or foreign postal code GeneralCertain InformationReturns.Account number (see instructions) 2nd TIN not.$ 5 State tax withheld 6 State/Payers state no. 7 State income NECLMB$ CORRECTED (if checked)$$ OMB No. 1545-0116 DETACH BEFORE MAILING MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKSFast File Cards, 1099 & W-2 Resource Guide11 Form1099-NEC 7171 41-0852411or foreign postal code, and telephone no. Department of the Treasury - Internal Revenue Service 2021 NonemployeeNEC5111PAYERS name, street address, city or town, state or province, country, ZIP www.irs.gov/Form1099NECDo Not Cut or Separate Forms on This PageDo Not Cut or Separate Forms on This PageCompensationVOID CORRECTED OMB No. 1545-0116 1 Nonemployee compensation Form1099-NEC Copy BPAYERS name, street address, city or town, state or province, country, ZIP PAYERS TINW2 Pre-Printed Blank Laser Forms1216 or foreign postal code, and telephone no. RECIPIENT'S name, stret adres RECIPIENTS TIN 2021 $ 3 NonemployeeFor Recipient, city or town, state or province, country, and ZIP or foreign postal code 2 Payer made direct sales totaling $5,000 or more ofThis is important tax Compensation information and is being consumer products to recipient for resale furnished to the IRS. If you are Form1099-NEC negligence penalty or other PAYERS TIN RECIPIENTS TIN 1 Nonemployee compensation Copy A sanction may be imposed on 4 Federal income tax withheld you if this income is taxable $ $ For Internal Revenueand the IRS determines that it W2 TFP Packaged Laser Sets17 RECIPIENTS name Form1099-NEC 2 Payer made direct sales totaling $5,000 or more of3 $ 5 State tax withheld 6 State/Payers state no. $ has not been reported.Service Centerconsumer products to recipient for resale File with Form 1096. 7 State incomeAccount number (see instructions) VOID CORRECTED $ OMB No. 1545-0116City or town, state or province, country, and ZIP or foreign postal code 4 Federal income tax withheld For Privacy Act andNonemployee Street address (including apt. no.) $ Paperwork Reduction ActDETACH BEFORE MAILING MANUFACTURED ON OCR LASER BOND PAPER USING HEAT RESISTANT INKSPAYERS name, street address, city or town, state or province, country, ZIP $ (keep for your records)or foreign postal code, and telephone no.www.irs.gov/Form1099NECGeneralCertain InformationReturns. Instructions for2021 Department of the Treasury - Internal Revenue Service CompensationNotice, see the 5 State tax withheld 6 State/Payers state no. 7 State income 2021W2 Apex Packaged Laser Sets18 Account number (see instructions) 2nd TIN not.$CORRECTED (if checked)$$ RECIPIENTS TIN OMB No. 1545-01161 Nonemployee compensation Form1099-NEC Copy C$Form1099-NEC PAYERS name, street address, city or town, state or province, country, ZIP S TIN $ NonemployeeFor Payer41-0852411or foreign postal code, and telephone no.www.irs.gov/Form1099NEC PAYERDepartment of the Treasury - Internal Revenue ServiceDo Not Cut or Separate Forms on This PageDo Not Cut or Separate Forms on This Page t , orforeignpostalcode 2 Payer made direct sales totaling $5,000 or more ofand/or StateRECIPIENT'Sname,streadrescityortown,stateorprovince,country,andZIP 2021 consumer products to recipient for resale Copy 1 or Copy 2CompensationW2 Pre-Printed & Blank Pressure-Seal1921 7171 VOID S TIN CORRECTED RECIPIENTS TIN OMB No. 1545-0116 $ 1 Nonemployee compensation Form1099-NEC 3 4 Federal income tax withheld For Privacy Act andPaperwork Reduction or foreign postal code, and telephone no. Copy B General Instructions for2021 PAYERS name, street address, city or town, state or province, country, ZIP PAYER Act Notice, see the RECIPIENT'S name, stret adres, city or town, state or province, country, and ZIP or foreign postal code Nonemployee$ For Recipient Certain Information 2021 2 Payer made direct sales totaling $5,000 or more of5 State tax withheld This is important tax$ 7 State income Returns.Compensation 2nd TIN not. 6 State/Payers state no.consumer products to recipient for resale information and is being Account number (see instructions)3 $ furnished to the IRS. If you are$ 1099-NEC $ negligence penalty or other W2 Continuous Forms & Mailers22 PAYERS TIN RECIPIENTS TIN $ 1 Nonemployee compensationForm3 Form$ 5 State tax withheld Copy A CORRECTED $ sanction may be imposed on 1099-NEC www.irs.gov/Form1099NEC you if this income is taxable 4 Federal income tax withheld Department of the Treasury - Internal Revenue ServiceFor Internal Revenueand the IRS determines that it RECIPIENTS name 2 Payer made direct sales totaling $5,000 or more ofService Center has not been reported.6 State/Payers state no.consumer products to recipient for resale $ File with Form 1096. 7 State incomeAccount number (see instructions) VOID $ OMB No. 1545-0116Street address (including apt. no.) 1099-NEC For Privacy Act and PAYER $ Paperwork Reduction Act S name, street address, city or town, state or province, country, ZIP (keep for your records)or foreign postal code, and telephone no.Notice, see the 2021 Service Bureau - Print & Mail 23 Account number (see instructions) Form2nd TIN not. $ 4 Federal income tax withheld www.irs.gov/Form1099NECGeneralCertain Information Instructions forDepartment of the Treasury - Internal Revenue Service1099-NEC Nonemployee City or town, state or province, country, and ZIP or foreign postal code 5 State tax withheld 6 State/Payers state no. 7 State income Returns. 2021 Compensation$ S TIN CORRECTED (if checked)$$ RECIPIENTS TIN OMB No. 1545-01161 Nonemployee compensation Form Copy C$PAYERNEC5110 www.irs.gov/Form1099NECS name, street address, city or town, state or province, country, ZIP Form1099-NEC NECLMA or foreign postal code, and telephone no. PAYERDepartment of the Treasury - Internal Revenue Service $ NonemployeeFor Payer41-0852411W2 Envelopes24 PAYERS TIN RECIPIENT'Sname,stretadres,cityortown,stateorprovince,country,andZIPor 2021 2 Payer made direct sales totaling $5,000 or more of3 and/or StateforeignpostalcodeCompensationconsumer products to recipient for resale Copy 1 or Copy 2For Privacy Act and Form1099-NEC Paperwork Reduction RECIPIENT'S name, stret adres RECIPIENTS TIN $ 1 Nonemployee compensation $ 4 Federal income tax withheld General Instructions for2021 Copy B Act Notice, see the , city or town, state or province, country, and ZIP or foreign postal code 2 Payer made direct sales totaling $5,000 or more ofFor Recipient Certain InformationReturns.This is important tax 1099-MISC TaxRight Kits by ComplyRight25 Account number (see instructions)3 consumer products to recipient for resale $ 5 State tax withheld 6 State/Payers state no. $ 7 State incomeinformation and is being 2nd TIN not. furnished to the IRS. If you are $ sanction may be imposed on$negligence penalty or other Form1099-NEC 4 Federal income tax withheldwww.irs.gov/Form1099NEC Department of the Treasury - Internal Revenue Serviceyou if this income is taxable $ and the IRS determines that it has not been reported.5 State tax withheld 6 State/Payers state no. 7 State income1099 Preprinted, Blank Forms & Kits Ordering Info26 Account number (see instructions) PAYERNEC5111$ VOID CORRECTED $ OMB No. 1545-0116 Nonemployee $ $S name, street address, city or town, state or province, country, ZIP Form1099-NEC NECLMB(keep for your records)or foreign postal code, and telephone no.www.irs.gov/Form1099NEC Department of the Treasury - Internal Revenue Service2021 Compensation1099 Guide to Filing Requirements27 PAYERS TIN stretadres,cityortown,stateor RECIPIENTS TIN ZIPorforeignpostalcode $ 1 Nonemployee compensation Form1099-NEC Copy CFor PayerRECIPIENT'Sname, province,country,and 2 Payer made direct sales totaling $5,000 or more ofand/or Stateconsumer products to recipient for resale Copy 1 or Copy 23 Paperwork Reduction For Privacy Act and 2021 NECLMCLM2 5 State tax withheld 6 State/Payers state no. Act Notice, see the 1099 Formats Information28 Account number (see instructions) 2nd TIN not. $ 4 Federal income tax withheld General Instructions forReturns.Certain Information7 State income$ $$ $NEC5112 Form1099-NEC NECLMCNEC5112 www.irs.gov/Form1099NEC Department of the Treasury - Internal Revenue Service1099 Pre-Printed & Blank Laser Forms2939 __1099 TFP Packaged Laser Sets40421099 APEX Packaged Laser Sets43441099 Pre-Printed & Blank Pressure-Seal Forms45471099 Continuous Forms & Mailers48491099 Envelopes50 The 2021 NEC form was streamlined in format and Software51 includes a few strategic changes, such as the addition of Box 2 to avoid the need to file both a 1099-MISC ACA Forms Ordering & Filing Information52 and 1099-NEC. The IRS also deleted the FATCA filing ACA Pre-Printed & Blank Laser/Pressure-Seal Forms53 requirement box and two large red boxesMiscellaneous Forms5455 As a result of the form updates, the 2021 form was ComplyRight Ordering Page56 resized to accommodate three forms on a page.Terms & Conditions57IRS Changes Form58Form Directory by Form Number592"