How to report 1099-NEC to IRS?

[ljwdc]

I have a small business and paid a contractor for the first time in 2020 (payment was more than $1,000).  I couldn't figure out how to do the 1099-NEC through turbo tax, so I sent her a 1099-NEC that I did manually.  I have already filed my taxes through Turbo tax.  How do I now submit this 1099-NEC to the IRS?

[ToddL99]

Mail it to the appropriate address shown in the screenshot below (from General Instructions for Certain Information Returns).

IRS Section 6071(c) requires you to file Form 1099-NEC on or before February 1, 2021, using either paper or electronic filing procedures. (from 2020 Instructions for Forms 1099-MISC and 1099-NEC)

[ljwdc]

Thank you so much-this is what I needed!  I had been reading and reading the IRS website and for some reason could not find this.

[Ses1913]

Hi, I'm struggling with this for 2021.  I just completed two 1099-NEC for the people I paid more than $600 to.  Before, when I did this several years ago, I had to report to the IRS, the total amount of the 1099's I issued via a form.   I can't seem to locate the form or find it in my 2021 Turbo Tax home and business edition.  Can you please direct me?  thanks. 

[VolvoGirl]

Are you using the Desktop Home & Business program?  For Windows or Mac?

For Windows you can prepare and file them 2 ways,  using online Quick Employer Forms or using the built in W2/1099 reporter on your computer.   Which did you use?

For Mac Home & Business you can only use the Online Quick Employer Forms.   In Quick Employer Forms you only efile the 1099NEC and 1096 transmittal form to the IRS.

[Ses1913]

Thank you!  That's the form I was looking for.