Form 1099

1099-MISC - Box 1- 18 entries


Box 1 Rents
Box 2 Royalties
Box 3 Other Income
Box 4 Federal income tax withheld
Box 5 Fishing boat proceeds
Box 6 Medical & Health payments
Box 7 Nonemployee compensation
Box 8 Substitute payments in lieu of dividends or interest
Box 9 Direct sales of $5,000 or more of consumer products to a buyer for resale
Box 10 Crop Insurance
Box 11 Reserved
Box 12 Reserved
Box 13 Excess Golden parachute payments
Box 14 Gross proceeds paid to a attorney
Box 15a Section 409A deferrals
Box 15b Section 409A deferrals
Box 16 State tax witheld
Box 17 State number
Box 18 State income
Answer Provided by: CPAdirectory

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