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Three 1096 forms are included with any order of 1099 or 1098 forms -- Order extra 1096s if more are needed.
What is NEC?
If the following four conditions are met, you must generally report a payment as NEC.
You made the payment to someone who is not your employee.
You made the payment for services in the course of your trade or business (including government agencies and nonprofit organizations).
You made the payment to an individual, partnership, estate, or, in some cases, a corporation.
You made payments to the payee of at least $600 during the year.
Miscellaneous Payments of $600 or more.
Forms are 2-up on an 8 ½” x 11” sheet with no side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file.
Use the 1099-MISC Copy A to print and mail payment information to the IRS. Forms are printed with required red scannable ink. Mail in a batch to the IRS.
Use the 1099-MISC Copy B to print and mail payment information to the recipient (payee) for submission with their federal tax return. Mail in envelope #RDWENV05.
Use the 1099-MISC Copy C for Payer files. Mail in envelope #RDWENV05. Use the 1099-MISC Copy 1 to print and mail payment information to the State. Mail as a batch to the state.
Use the 1099-MISC Copy 2 to print and mail payment information to the recipient (payee) for submission with their state tax return. Mail in envelope #RDWENV05.
Please select Copy A, B, C, 1, 2 or B/2 when ordering.
Copy1 2 A B B/2 C
Forms are 3-up on an 8 ½” x 11” sheet with no side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file.
Use the 1099-NEC Copy A to print and mail payment information to the IRS. Forms are printed with required red scannable ink. Mail in a batch to the IRS.
Use the 1099-NEC Copy B to print and mail payment information to the recipient (payee) for submission with their federal tax return. Mail in envelope #99DWENV05.
Use the 1099-NEC Copy C for Payer files. Mail in envelope #99DWENV05.Use the 1099-NEC Copy 1 to print and mail payment information to the State. Mail as a batch to the state.
Use the 1099-NEC Copy 2 to print and mail payment information to the recipient (payee) for submission with their state tax return. Mail in envelope #99DWENV05.
Payments of Dividends and Capital Gains.
Use the 1099-DIV Copy A to print and mail payment information to the IRS. Copy A Forms are printed with Requestuired red scannable ink.
Use the 1099-DIV Copy B to print and mail payment information to the recipient (payee) for submission with their federal tax return.
Use the 1099-DIV Copy C to print and mail payment information to the state or for Payer’s files.
Use the 1099-DIV Copy 1 to print and mail payment information to the State. Mail as a batch to the state.
Use the 1099-DIV Copy 2 to print and mail payment information to the recipient (payee) for submission with their state tax return. Mail in envelope #RDWENV05.
Please select Copy A, B, C, 1 or 2 when ordering.
Priced by the form (there are 2 forms per sheet). We are currently shipping 2013 forms. Image may reflect prior years.
All Forms are 2-up on an 8 ½” x 11” sheet with side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file. Mail in a batch to the state. Picture shown is copy A.
Select copy A, B, C, 1 OR 2 below.
Copy1 2 A B C
Payments of Interest Income.
Use the 1099-INT Copy A to print and mail payment information to the IRS. Copy A Forms are printed with red scannable ink.
Use the 1099-INT Copy B to print and mail payment information to the recipient (payee) for submission with their federal tax return.
Use the 1099-INT Copy C to print and mail payment information to the state or for Payer’s files.
Use the 1099-INT Copy 1 to print and mail payment information to the State. Mail as a batch to the state.
Use the 1099-INT Copy 2 to print and mail payment information to the recipient (payee) for submission with their state tax return. Mail in envelope #RDWENV05.
Forms are 2-up on an 8 ½” x 11” sheet with a ½” side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file. Picture shown is copy A. Select copy below.
This 3-part laser set includes pre-printed Copy A (federal, red scannable), Copy B (recipient) and Copy C (payer/state). All 8 ½” x 11” sheets are printed on 20# laser paper 2-up with a ½” side perforation. Print each copy as a batch. Order the quantity equal to the number of employees for which you need to file, you’ll get all the necessary forms. Mail payer copies in a batch to the IRS.
ORDER PARTS 1 & 2 SEPARATELY IF YOU NEED THEM.
Mail recipient copies in envelope #RDWENV05 or #RDWENVS05.
Proceeds from Broker Transactions. The forms are 2 per page. The sheets are 8 ½” x 11” with a side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file.
Use the 1099-B Copy A to print and mail payment information to the IRS. This form is printed with required red scannable ink.
Use the 1099-B Copy B to print and mail payment information to the recipient (payee) for submission with their federal tax return. Mail in envelope #RDWENV05 or #RDWENVS05.
Use the 1099-B Copy C to print and mail payment information to the state or for Payer’s files.
Use the 1099-B Copy 1 to print and mail payment information to the State. Mail as a batch to the state.
Use the 1099-B Copy 2 to print and mail payment information to the recipient (payee) for submission with their state tax return. Mail in envelope #RDWENV05.
Select copy A, B, C, 1 or 2 below.
Priced by the form (there are 2 forms per sheet). We are currently shipping 2025 forms. Image may reflect prior years.
Cancellation of Debt.
Forms are 3up on an 8 ½” x 11” sheet with a ½” side perforation and are printed on 20# laser paper. Order the quantity equal to the number of employees for which you need to file.
Use the 1099-C Copy A to print and mail payment information to the IRS. This form is printed with required red scannable ink.
Use the 1099-C Copy B to print and mail payment information to the debtor for submission with their federal tax return. Mail in envelope #99DWENV05 or #99SWENV05.
Use the 1099-C Copy C to print information for the Creditor’s files.
Please select Copy A, B or C when ordering.
CopyA B C
