1099-MISC used to report taxable income for individuals that are not directly employed by the business entity or individual making the payment. For example: contractors. Progress Steps Payer Recepient Income Info Preview Checkout Clear Form Step 1 of 5 - Payer 20% Formpros DownloadTax YearSelect the tax year for which you are preparing this IRS Form 1099-MISC.Tax Year*201920182017Payer's InfoPayer's Name*Payer's Address* Street Address City Select StateAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Payer's Tax ID* Recipient's InfoRecipient's Name*Recipient's Address* Street Address City Select StateAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Recipient's Tax ID* Income InformationRentsPlease enter a number greater than or equal to 0.Enter rents income of $600 or more from real estate or machinery rentals.RoyaltiesPlease enter a number greater than or equal to 0.Enter royalties income of $10 or more from patents, copyrights, and trademarks.Non-Employee CompensationPlease enter a number greater than or equal to 0.Enter non-employee compensation of $600 or more, such as commissions, contractor payments.Other IncomePlease enter a number greater than or equal to 0.Enter income of $600 or more that was not from services rendered, such as prizes & awards.Show MoreAdditional Income Information Show additional information, like deferred income, medical & attorney payments Additional Income InformationThe following fields are not very common and are only necessary to complete if required. Please read description for each field carefully.Section 409A IncomeLeave blank if does not apply.Section 409A DeferralsLeave blank if does not apply.Fishing Boat ProceedsLeave blank if does not apply.Medical & Health Care PaymentsLeave blank if does not apply.Substitute Payments in Lieu of DividendsLeave blank if does not apply.Crop Insurance ProceedsLeave blank if does not apply.Excess Golden Parachute PaymentsLeave blank if does not apply.Gross Proceeds Paid to an AttorneyLeave blank if does not apply.Direct Sales of Consumer Products to a Buyer Payer made direct sales of $5,000 or more Use the following fields if payer is required to withhold federal income tax or leave blank.Federal Income Tax WithheldPlease enter a number greater than or equal to 0.Leave blank if does not apply. Use the following fields if payer is required to file paper copies of this form with a state tax department, or leave blank.State IncomePlease enter a number greater than or equal to 0.Leave blank if does not apply.State Tax WithheldPlease enter a number greater than or equal to 0.Leave blank if does not apply. PDF Preview Billing InformationEmail* Your completed document will be sent instantly to the following email address.Billing Address* Street Address Address Line 2 City StateAlabamaAlaskaArizonaArkansasCaliforniaColoradoConnecticutDelawareDistrict of ColumbiaFloridaGeorgiaHawaiiIdahoIllinoisIndianaIowaKansasKentuckyLouisianaMaineMarylandMassachusettsMichiganMinnesotaMississippiMissouriMontanaNebraskaNevadaNew HampshireNew JerseyNew MexicoNew YorkNorth CarolinaNorth DakotaOhioOklahomaOregonPennsylvaniaRhode IslandSouth CarolinaSouth DakotaTennesseeTexasUtahVermontVirginiaWashingtonWest VirginiaWisconsinWyomingArmed Forces AmericasArmed Forces EuropeArmed Forces Pacific State ZIP Code Got a discount code? Total $0.00 This iframe contains the logic required to handle Ajax powered Gravity Forms. Form W-9 IRS Form W-9 is used to request taxpayer identification number from hired contractors and other vendors that are not direct employees. Form W-4 Employee’s withholding allowance certificate – complete this form so that your employer can withhold the correct federal income tax from your pay.