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Get your taxes done using TurboTax

Once you enter the EIN for the 1099-MISC, then you can delete it.

 

Form 1099-NEC. Newly created for tax year 2020-

The PATH Act, P.L. 114-113, Div. Q, sec. 201, accelerated the due date for filing Form 1099 that includes nonemployee compensation (NEC) from February 28 to January 31 and eliminated the automatic 30-day extension for forms that include NEC. Beginning with tax year 2020, use Form 1099-NEC to report nonemployee compensation.

 

Redesigned Form 1099-MISC.

Due to the creation of Form 1099-NEC, we have revised Form 1099-MISC and rearranged box numbers for reporting certain income. Form 1099-MISC no longer contains a box for non-employee compensation.  That box has been moved to the 1099-NEC for reporting purposes