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The Internal Revenue Service (IRS) is a government agency responsible for collecting taxes and administering the federal statutory tax laws of the United States. The IRS provide tax assistance to taxpayers and pursue and resolve fraudulent tax filings.

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Attention:
Copy A of this form is provided for informational purposes only. Copy A appears in red,
similar to the official IRS form. The official printed version of Copy A of this IRS form is
scannable, but the online version of it, printed from this website, is not. Do not print and file
copy A downloaded from this website; a penalty may be imposed for filing with the IRS
information return forms that can’t be scanned. See part O in the current General
Instructions for Certain Information Returns, available at www.irs.gov/form1099, for more
information about penalties.
Please note that Copy B and other copies of this form, which appear in black, may be
downloaded and printed and used to satisfy the requirement to provide the information to
the recipient.
To order official IRS information returns, which include a scannable Copy A for filing with
the IRS and all other applicable copies of the form, visit www.IRS.gov/orderforms
. Click on
Employer and Information Returns, and we’ll mail you the forms you request and their
instructions, as well as any publications you may order.
Information returns may also be filed electronically using the IRS Filing Information Returns
Electronically (FIRE) system (visit www.IRS.gov/FIRE
) or the IRS Affordable Care Act
Information Returns (AIR) program (visit www.IRS.gov/AIR).
See IRS Publications 1141, 1167, and 1179 for more information about printing these tax
forms.
Form 1099-MISC
2020
Cat. No. 14425J
Miscellaneous
Income
Copy A
For
Internal Revenue
Service Center
Department of the Treasury - Internal Revenue Service
File with Form 1096.
OMB No. 1545-0115
For Privacy Act
and Paperwork
Reduction Act
Notice, see the
2020 General
Instructions for
Certain
Information
Returns.
9595
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
2nd TIN not.
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
8
Substitute payments in lieu of
dividends or interest
$
9
Crop insurance proceeds
$
10 Gross proceeds paid to an
attorney
$
11 12 Section 409A deferrals
13 Excess golden parachute
payments
$
14 Nonqualified deferred
compensation
$
$
15 State tax withheld
$
$
16 State/Payer’s state no. 17 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page
Form 1099-MISC
2020
Miscellaneous
Income
Copy 1
For State Tax
Department
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
8
Substitute payments in lieu of
dividends or interest
$
9
Crop insurance proceeds
$
10 Gross proceeds paid to an
attorney
$
11 12 Section 409A deferrals
13 Excess golden parachute
payments
$
14 Nonqualified deferred
compensation
$
$
15 State tax withheld
$
$
16 State/Payer’s state no. 17 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Form 1099-MISC
2020
Miscellaneous
Income
Copy B
For Recipient
Department of the Treasury - Internal Revenue Service
This is important tax
information and is
being furnished to
the IRS. If you are
required to file a
return, a negligence
penalty or other
sanction may be
imposed on you if
this income is
taxable and the IRS
determines that it
has not been
reported.
OMB No. 1545-0115
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
11 12 Section 409A deferrals
1 Rents
$
2 Royalties
$
3 Other income
$
4 Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
8
Substitute payments in lieu of
dividends or interest
$
9
Crop insurance proceeds
$
10 Gross proceeds paid to an
attorney
$
13 Excess golden parachute
payments
$
14 Nonqualified deferred
compensation
$
$
15 State tax withheld
$
$
16 State/Payer’s state no. 17 State income
$
$
Form 1099-MISC
(keep for your records)
www.irs.gov/Form1099MISC
Instructions for Recipient
Recipient’s taxpayer identification number (TIN). For your protection, this
form may show only the last four digits of your social security number (SSN),
individual taxpayer identification number (ITIN), adoption taxpayer identification
number (ATIN), or employer identification number (EIN). However, the payer has
reported your complete TIN to the IRS.
Account number. May show an account or other unique number the payer
assigned to distinguish your account.
FATCA filing requirement. If the FATCA filing requirement box is checked, the
payer is reporting on this Form 1099 to satisfy its chapter 4 account reporting
requirement. You may also have a filing requirement. See the Instructions for
Form 8938.
Amounts shown may be subject to self-employment (SE) tax. If your net
income from SE is $400 or more, you must file a return and compute your SE
tax on Schedule SE (Form 1040 or 1040-SR). See Pub. 334 for more
information. Note: If you are still receiving payments on which no income, social
security, and Medicare taxes are withheld, you should make estimated tax
payments. See Form 1040-ES (or Form 1040-ES-NR). Individuals must report
these amounts as explained in the box 14 instructions on this page.
Corporations, fiduciaries, or partnerships must report the amounts on the proper
line of their tax returns.
Form 1099-MISC incorrect? If this form is incorrect or has been issued in error,
contact the payer. If you cannot get this form corrected, attach an explanation
to your tax return and report your income correctly.
Box 1. Report rents from real estate on Schedule E (Form 1040 or 1040-SR).
However, report rents on Schedule C (Form 1040 or 1040-SR) if you provided
significant services to the tenant, sold real estate as a business, or rented
personal property as a business. See Pub. 527.
Box 2. Report royalties from oil, gas, or mineral properties; copyrights; and
patents on Schedule E (Form 1040 or 1040-SR). However, report payments for a
working interest as explained in the Schedule E (Form 1040 or 1040-SR)
instructions. For royalties on timber, coal, and iron ore, see Pub. 544.
Box 3. Generally, report this amount on the “Other income” line of Schedule 1
(Form 1040 or 1040-SR), or Form 1040-NR and identify the payment. The
amount shown may be payments received as the beneficiary of a deceased
employee, prizes, awards, taxable damages, Indian gaming profits, or other
taxable income. See Pub. 525. If it is trade or business income, report this
amount on Schedule C or F (Form 1040 or 1040-SR).
Box 4. Shows backup withholding or withholding on Indian gaming profits.
Generally, a payer must backup withhold if you did not furnish your TIN. See
Form W-9 and Pub. 505 for more information. Report this amount on your
income tax return as tax withheld.
Box 5. An amount in this box means the fishing boat operator considers you
self-employed. Report this amount on Schedule C (Form 1040 or 1040-SR). See
Pub. 334.
Box 6. For individuals, report on Schedule C (Form 1040 or 1040-SR).
Box 7. If checked, $5,000 or more of sales of consumer products was sold to
you on buy-sell, deposit-commission, or other basis. A dollar amount does not
have to be shown. Generally, report any income from your sale of these
products on Schedule C (Form 1040 or 1040-SR).
Box 8. Shows substitute payments in lieu of dividends or tax-exempt interest
received by your broker on your behalf as a result of a loan of your securities.
Report on the “Other income” line of Schedule 1 (Form 1040 or 1040-SR), or
Form 1040-NR.
Box 9. Report this amount on Schedule F (Form 1040 or 1040-SR).
Box 10. Shows gross proceeds paid to an attorney in connection with legal
services. Report only the taxable part as income on your return.
Box 12. May show current year deferrals as a nonemployee under a
nonqualified deferred compensation (NQDC) plan that is subject to the
requirements of section 409A plus any earnings on current and prior year
deferrals. This amount is also shown in box 1 of Form 1099-NEC.
Box 13. Shows your total compensation of excess golden parachute payments
subject to a 20% excise tax. See your tax return instructions for where to report.
Box 14. Shows income as a nonemployee under an NQDC plan that does not
meet the requirements of section 409A. This amount is also included in box 1,
Form 1099-NEC as nonemployee compensation. Any amount included in box 12
that is currently taxable is also included in this box. This income is also subject
to a substantial additional tax to be reported on Form 1040, 1040-SR, or 1040-
NR. See the Instructions for Forms 1040 and 1040-SR, or the Instructions for
Form 1040-NR.
Boxes 15–17. Show state or local income tax withheld from the payments.
Future developments. For the latest information about developments related to
Form 1099-MISC and its instructions, such as legislation enacted after they
were published, go to www.irs.gov/Form1099MISC.
Form 1099-MISC
2020
Miscellaneous
Income
Copy 2
Department of the Treasury - Internal Revenue Service
To be filed with
recipient’s state
income tax return,
when required.
OMB No. 1545-0115
CORRECTED (if checked)
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
8
Substitute payments in lieu of
dividends or interest
$
9
Crop insurance proceeds
$
10 Gross proceeds paid to an
attorney
$
11 12 Section 409A deferrals
13 Excess golden parachute
payments
$
14
Nonqualified deferred
compensation
$
$
15 State tax withheld
$
$
16 State/Payer’s state no. 17 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Form 1099-MISC
2020
Miscellaneous
Income
Copy C
For Payer
Department of the Treasury - Internal Revenue Service
OMB No. 1545-0115
For Privacy Act
and Paperwork
Reduction Act
Notice, see the
2020 General
Instructions for
Certain
Information
Returns.
VOID CORRECTED
PAYER’S name, street address, city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
PAYER’S TIN RECIPIENT’S TIN
RECIPIENT’S name
Street address (including apt. no.)
City or town, state or province, country, and ZIP or foreign postal code
Account number (see instructions) FATCA filing
requirement
2nd TIN not.
11 12 Section 409A deferrals
1 Rents
$
2 Royalties
$
3 Other income
$
4
Federal income tax withheld
$
5 Fishing boat proceeds
$
6
Medical and health care payments
$
7
Payer made direct sales of
$5,000 or more of consumer
products to a buyer
(recipient) for resale
8
Substitute payments in lieu of
dividends or interest
$
9
Crop insurance proceeds
$
10 Gross proceeds paid to an
attorney
$
13 Excess golden parachute
payments
$
14
Nonqualified deferred
compensation
$
$
15 State tax withheld
$
$
16 State/Payer’s state no. 17 State income
$
$
Form 1099-MISC
www.irs.gov/Form1099MISC
Instructions for Payer
To complete Form 1099-MISC, use:
• The 2020 General Instructions for Certain Information
Returns, and
• The 2020 Instructions for Forms 1099-MISC and
1099-NEC.
To complete corrected Forms 1099-MISC, see the
2020 General Instructions for Certain Information
Returns.
To order these instructions and additional forms, go
to www.irs.gov/Form1099MISC.
Caution: Because paper forms are scanned during
processing, you cannot file Forms 1096, 1097, 1098,
1099, 3921, or 5498 that you print from the IRS website.
Due dates. Furnish Copy B of this form to the recipient
by February 1, 2021. The due date is extended to
February 16, 2021, if you are reporting payments in box
8 or 10.
File Copy A of this form with the IRS by March 1,
2021, if you file on paper, or by March 31, 2021, if you
file electronically.
To file electronically, you must have software that
generates a file according to the specifications in Pub.
1220. The IRS does not provide a fill-in form option for
Copy A.
Need help? If you have questions about reporting on
Form 1099-MISC, call the information reporting
customer service site toll free at 866-455-7438 or
304-263-8700 (not toll free). Persons with a hearing or
speech disability with access to TTY/TDD equipment
can call 304-579-4827 (not toll free).
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Completed 12 January 2021

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