The 1099-NEC form filing workflow
Learn how to use eFileMyForms to file your 1099-NEC forms to the states.
The 1099-NEC form is an IRS information return used to report payments made to people who are not employees, such as independent contractors. Businesses file it with the IRS and provide a copy to the person or the business that received the payment.
This form documents payments made to nonemployees for services performed for a trade or business. Businesses must file the 1099-NEC form when they pay a person or business not treated as an employee for services performed a total of $600 or more during the calendar year (or $2,000 or more for payments made after December 31).
The 1099-NEC form workflow
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Add the filer information, including the State ID Numbers.
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Create the form, including state income in Box 7.
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Submit the form to the IRS by placing an order.
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Submit the form to the states by placing an order.
For more information on how to track filing status, download, or correct a form, see Post-filing workflows.
