Retirement tax questions

Maybe this will help?   Quick Employer Forms FAQ
https://quickemployerforms.intuit.com/faq.htm

 

Did you enter the EIN with the dash in the right place?  Both EIN and SSN are 9 digits.  

Yes you have to print and mail them to the recipients. 

 

You need to give a 1099NEC to anyone you paid $600 or more to for the year. But not to corporations or for merchandise. You send the IRS a copy of the 1099NEC with the transmittal summary form 1096. These are due to the person by Jan 31.