Entering Forms 1099


Articles: 50026

Form 1099-A

See Form 1099-A for details.

Form 1099-B or 6781

See Form 1099-B or Form 6781 for details.

Form 1099-C

See Form 1099-C for details.

Form 1099-DIV

See Form 1099-DIV for details.

Form 1099-G

See Form 1099-G for details.

Form 1099-INT

See Form 1099-INT for details.

Form 1099-K

See Form 1099-K for details.

Form 1099-LTC

See Form 1099-LTC and Form 8853 for details.

Form 1099-MISC

See Form 1099-MISC for details.

Form 1099-NEC

See Form 1099-NEC for details.

Form 1099-R

See Form 1099-R for details.

Form 1099-SSA

See Form 1099-SSA for details.

Forms 1099-SA, 8889, HSA Contributions

See Forms 1099-SA, 8889, HSA Contributions for details.

Other Information

  • OBM information listed on 1099 forms does not have to be reported.
  • Stipends may be reported on Form W-2 or Form 1099-MISC. You are responsible for determining whether you were paid as an employee or independent contractor and whether or not the income is subject to self-employment taxes.
  • If you receive a Form W-2, enter it as a Form W-2. If you receive a Form 1099-MISC, enter it as a Form 1099-MISC. If you receive a Form 1098-T with a box 5 stipend as a scholarship or fellowship, report it using Form 1098-T.

See IRS Tax Topic 421 for more information.