Form TypeIdentify form type: 1099-NEC, 1099-MISC, 1099-INT,...
Tax YearExtract the tax year...
Payer NameExtract the payer name...
Payer TINExtract the payer TIN/EIN...
Payer AddressExtract the payer address...
Recipient NameExtract the recipient name...
Recipient TINExtract the recipient SSN or EIN (may be partially...
Recipient AddressExtract the recipient address...
Account NumberExtract the account number if present...
Box 1 NECFor 1099-NEC: Extract Box 1 Nonemployee Compensati...
Box 4 Tax WithheldExtract Box 4 Federal Income Tax Withheld amount...
Box 1 RentsFor 1099-MISC: Extract Box 1 Rents amount...
Box 2 RoyaltiesFor 1099-MISC: Extract Box 2 Royalties amount...
Box 3 Other IncomeFor 1099-MISC: Extract Box 3 Other Income amount...
Box 7 Payer Direct SalesFor 1099-MISC: Extract Box 7 indicator for direct ...
State Tax WithheldExtract state tax withheld amount if present...
State IDExtract state/payer state ID number...
State IncomeExtract state income amount...