1099-NEC File Schema

Sample File = Schema\2022\TEXT\T99NEC.txt

String fields are displayed within quotations

CRLF=Carriage Return Line Feed (Hex 0D0A)

"Name line 1"

"Name line 2"

"Street address line 1"

"Street address line 2"

"City"

"State"

"Zip code"

"USPS Delivery Point"

"Foreign address indicator" ¹

"Foreign city, province, postal code, etc."

"TIN Type "

"Taxpayer ID"

"Name control"

"Account number"

"CFSP Reporting State"

"2nd TIN Notice indicator" ¹

Nonemployee compensation

"Direct sales indicator" ¹

Federal income tax withheld

"State #1"

State #1 income

State #1 tax withheld

"State #2"

State #2 income

State #2 tax withheld

"Do not print indicator" ¹

"E-Mail address"

"Client ID"

CRLF

¹ "X" if applicable, otherwise, enter a null string ""