2022 1099 Misc & NEC Control Sheet

Use this spreadsheet to organize and track your 1099 preparation for all of your clients. There is one summary tab to list the status of all clients. Then, there are additional tabs for each client. In those, you'll go through the steps to complete a 1099-Misc and/or 1099-NEC for each contractor.

The control sheet is provided as a Google Spreadsheet or an Excel file for your firm.

2022 1099 Misc & NEC Control Sheet