Find help filling out the NEC 1099 and MISC 1099 Forms in PSL+
NEC 1099 Form
NEC 1099 Form | PSL Code | ||
Box | Description | Code to use in PSL+ | Description |
1 | Nonemployee compensation | 7 | Nonemployee compensation |
2 | Payer made direct sales totaling $5,000 or more... | not supported | Not related to our Industry |
3 | Blank | ||
4 | Federal Income tax withheld | not supported | Not related to our Industry |
5 | State tax withheld | not supported | Not related to our Industry |
6 |
State/Payer's state no. |
not supported |
Not related to our Industry |
7 |
State Income |
State Income (Calculated) |
MISC 1099 Form
MISC 1099 Form | PSL+ Codes | ||
Box | Description | Code to use in PSL+ | Description |
1 | Rents | 1 | Rents |
2 | Royalties | 2 | Royalties |
3 | Other Income | 3 | Other Income/Prizes and awards |
4 | Federal Income Tax Withheld | 4 | Federal tax withheld |
5 | Fishing Boat Proceeds | 5 | Fishing boat proceeds |
6 | Medical and health care payments | 6 | Medical & health payments |
7 | Payer made direct sales totaling $5,000 | 9 | Direct sales of $5,000 |
8 | Substitute payments in lieu of dividends or interest | 8 | Substitute pay in lieu of dividends or interest |
9 | Crop Insurance Proceeds | A | Crop insurance proceeds |
10 | Gross proceeds paid to an attorney | C | Proceeds paid to an attorney |
11 | Fish purchased for resale | not supported | Not related to our Industry |
12 | Section 409A deferrals | not supported | Not related to our Industry |
13 | FATCA filing requirement | not supported | Not related to our Industry |
14 | Excess golden parachute payments | B | Excess Golden Parachute payments |
15 | Nonqualified deferred compensation | not supported | Not related to our Industry |
16 | State tax withheld | not supported | Not related to our Industry |
17 | State/Payer's state no. | not supported | Not related to our Industry |
18 | State Income | State Income (Calculated) |