Please see the table below for details on each field of the 1099-NEC Form Data Template. The CSV template is also attached to the bottom of this article.
An Account must be created prior to ingesting Form Data. There should typically be a single row for each Account in the template; however, if the income applies to multiple states, there may be a separate row for each state. The state field is only required if there is state withholding, or if the income is attributable to a state that is different from the Account Owner’s address.
Please note: For more information on all of the 1099-NEC data requirements, please refer to this guide: 1099-NEC - Data Requirements
| Field | Headers | Format | Example |
| Account ID | account_id | String | 12345678 |
| Nonemployee compensation (Box 1) | nonemployee_comp | Dollar Amount | 100 |
| Payer made direct sales totaling $5,000 or more of consumer products to recipients for resale | direct_sales_5000_consumer_products | TRUE/FALSE | TRUE |
| Federal income tax withheld (Box 4) | federal_tax_withheld | Dollar Amount | 100 |
| State tax withheld (Box 5) | state_tax_withheld | Dollar Amount | 100 |
| State (Box 6 - 1) | state | Enum | NY |
| Payer's state number (Box 6 - 2) | payers_state_number | String | 3874938 |
| State Income (Box 7) | state_income | Dollar Amount | 100 |
Please see below for the enums available for each of the applicable fields.
| Header | Enum |
| state | State Names and Codes |
Please note: There is a limitation of 500K rows for Form CSV data. If the file is larger than this limit, please split the file to successfully ingest the associated data.