- Support Center
- PSL+
- 1099/T4A Generating and User Guides
PSL+: Codes for NEC 1099 and MISC 1099 Forms
Find help filling out the NEC 1099 and MISC 1099 Forms in PSL+
Jump to a section in this guide
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) | |