The 1099 has multiple boxes and each one goes to a different form. Could you please reply with which box has the income marked?
These are the options:
1 Rents
2 Royalties
3 Other income
4 Federal income tax withheld
5 Fishing boat proceeds
6 Medical and health care payments
7 Non-employee compensation
8 Substitute payments in lieu of dividends or interest
9. Payments made for direct sales over $5,000
10. Crop insurance proceeds
11
12
13 Excess golden parachute payments
14. Gross proceeds paid to an attorney
15 Section 409A
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