1099-Misc and 1099 NEC Templates
We've created these 1099-NEC and 1099-MISC Excel templates to make year-end reporting as simple and stress-free as possible to keep track of all independent contractor that you paid throughout the year:
Designed to match the IRS forms
Every column line up with the actual 1099-NEC and 1099-MISC boxes (names, addresses, SSNs, Nonemployee Compensation, withholdings, etc.), helping you capture exactly what we need to prepare your forms accurately.
Save time (and billable hours)
When you send us this completed spreadsheet, we can move quickly—no back-and-forth emails, no piecing together data from multiple systems. That means faster filing and fewer surprises.
Reduce errors and IRS notices
By standardizing how you track payee information and payment amounts, you lower the risk of missing fields, typos, or mismatched amounts that can trigger penalties or correction filings.
Easy to share with your CPA
Because it's an Excel file, you can securely email or upload it to our portal. We'll take it from there—using your data to prepare and e-file the actual 1099s on your behalf.
Template that is right for you:
1099 – NEC: payment to an unincorporated independent contractor-that is, an independent contractor who is a sole proprietor or member of a partnership or LLC for work done in the course of your trade or business by direct deposit or cash.
1099 – NEC: payment to an unincorporated independent contractor-that is, an independent contractor who is a sole proprietor or member of a partnership or LLC for work done in the course of your trade or business by direct deposit or cash.
1099 – MISC: payment for rent, royalties or any other payments
Template that is right for you:
1099 – MISC: payment for rent, royalties or any other payments
1099 – NEC: payment to an unincorporated independent contractor-that is, an independent contractor who is a sole proprietor or member of a partnership or LLC for work done in the course of your trade or business by direct deposit or cash.