2014 1099 Form – Fill Out and Use This PDF

The 2014 1099 form serves as a crucial document for reporting various types of income outside of wages, salaries, and tips. Essential for both businesses and independent contractors, it details income from services like rents, royalties, medical and healthcare payments, among others. Those needing to report this variety of income to the IRS should ensure the proper completion and timely submission of this form.

To simplify the process and avoid penalties for incorrect submission, it's vital to use the official printed version for filing with the IRS, as only this version is scannable. The IRS website offers access to official forms, instructions, and further assistance for both electronic and paper filing.

Get started with filling out your 2014 1099 form correctly by clicking the button below.

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2014 1099 Form PDF Details

In 2014, the 1099-MISC form served a critical role in the tax reporting processes for individuals and businesses involved in various trading activities, signifying its importance in the financial and tax-reporting landscape. The form encompassed multiple types of payments including rents, royalties, and other income categories, making it essential for documenting miscellaneous income sources. Notably, the form highlighted distinct instructions regarding the printing and filing requirements; for instance, Copy A, appearing in red, was designed exclusively for informational purposes and was not intended for filing with the IRS due to its non-scannable nature. This necessitated obtaining official, scannable versions from the IRS or filing electronically via the IRS Filing Information Returns Electronically (FIRE) system or the Affordable Care Act Information Returns (AIR) program to avoid penalties. Different sections of the form addressed varied income sources, such as fishing boat proceeds, medical and health care payments, and even specific instances like direct sales over $5,000, which required careful attention to ensure accurate reporting and compliance. Additionally, the form dealt with more complex situations like nonqualified deferred compensation and golden parachute payments, underscoring the need for individuals and businesses to carefully document and report their income to meet federal tax obligations and avoid potential penalties.

Question	Answer
Form Name	2014 1099 Form
Form Length	8 pages
Fillable?	No
Fillable fields	0
Avg. time to fill out	2 min
Other names	f1099msc 2014 form 2014 fillable

Form Preview Example

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.

9595

VOID

CORRECTED

PAYER’S name, street address, city or town, state or province, country, ZIP 1 Rents	OMB No. 1545-0115
or foreign postal code, and telephone no.

					$			2021	Miscellaneous
						2 Royalties		2021	Information
						2 Royalties			Information
					$		Form 1099-MISC
						3 Other income	4	Federal income tax withheld	Copy A
					$		$		For
PAYER’S TIN		RECIPIENT’S TIN				5 Fishing boat proceeds	6	Medical and health care payments	Internal Revenue
									Service Center
									Service Center

					$		$		File with Form 1096.
RECIPIENT’S name						7 Payer made direct sales	8	Substitute payments in lieu of	For Privacy Act
						totaling $5,000 or more of		dividends or interest	For Privacy Act
						totaling $5,000 or more of		dividends or interest	and Paperwork
						consumer products to			and Paperwork
						consumer products to	$		Reduction Act
						recipient for resale	$		Reduction Act
Street address (including apt. no.)						9 Crop insurance proceeds	10	Gross proceeds paid to an	Notice, see the
								attorney	2021 General
					$		$		Instructions for
					$		$		Certain
City or town, state or province, country, and ZIP or foreign postal code						11 Fish purchased for resale	12	Section 409A deferrals	Certain
						11 Fish purchased for resale	12	Section 409A deferrals	Information
									Information
					$		$		Returns.
					$		$
Account number (see instructions)			FATCA filing	2nd TIN not. 13 Excess golden parachute			14	Nonqualified deferred
			requirement			payments		compensation
					$		$
						15 State tax withheld	16	State/Payer’s state no.	17 State income
						$			$
						$			$
Form 1099-MISC	Cat. No. 14425J				www.irs.gov/Form1099MISC			Department of the Treasury - Internal Revenue Service

Do Not Cut or Separate Forms on This Page — Do Not Cut or Separate Forms on This Page

VOID

CORRECTED

PAYER’S name, street address, city or town, state or province, country, ZIP			1	Rents	OMB No. 1545-0115

or foreign postal code, and telephone no.
			$			2021	Miscellaneous
			2	Royalties		2021		Information
			2	Royalties				Information
			$		Form 1099-MISC
			3	Other income	4	Federal income tax withheld
			$		$			Copy 1
PAYER’S TIN	RECIPIENT’S TIN		5	Fishing boat proceeds	6	Medical and health care payments		For State Tax
								Department
			$		$
RECIPIENT’S name			7	Payer made direct sales	8	Substitute payments in lieu of
				totaling $5,000 or more of		dividends or interest
				consumer products to	$
				recipient for resale	$
Street address (including apt. no.)			9	Crop insurance proceeds	10	Gross proceeds paid to an
						attorney
			$		$
City or town, state or province, country, and ZIP or foreign postal code			11	Fish purchased for resale	12	Section 409A deferrals
			$		$
Account number (see instructions)		FATCA filing	13	Excess golden parachute	14	Nonqualified deferred
		requirement		payments		compensation
			$		$
			15	State tax withheld	16	State/Payer’s state no.		17 State income
			$					$
			$					$
Form 1099-MISC		www.irs.gov/Form1099MISC				Department of the Treasury - Internal Revenue Service

CORRECTED (if checked)

PAYER’S name, street address, city or town, state or province, country, ZIP					1 Rents	OMB No. 1545-0115

or foreign postal code, and telephone no.
					$	2021	Miscellaneous
					2 Royalties	2021		Information
					2 Royalties			Information
					$	Form 1099-MISC
					3 Other income	4 Federal income tax withheld		Copy B
					$	$		For Recipient
PAYER’S TIN		RECIPIENT’S TIN			5 Fishing boat proceeds	6 Medical and health care payments
					$	$
RECIPIENT’S name					7 Payer made direct sales	8 Substitute payments in lieu of		This is important tax
					totaling $5,000 or more of	dividends or interest		This is important tax
					consumer products to	$		information and is
					recipient for resale	$		being furnished to
Street address (including apt. no.)					9 Crop insurance proceeds	10 Gross proceeds paid to an		the IRS. If you are
						attorney		required to file a
					$	$		return, a negligence
					$	$		penalty or other
City or town, state or province, country, and ZIP or foreign postal code					11 Fish purchased for resale	12 Section 409A deferrals		sanction may be
								imposed on you if
					$	$		this income is
					$	$		taxable and the IRS
Account number (see instructions)			FATCA filing		13 Excess golden parachute	14 Nonqualified deferred		determines that it
			requirement		payments	compensation		has not been
					$	$		reported.
					$	$
					15 State tax withheld	16 State/Payer’s state no.		17 State income
					$			$
					$			$
Form 1099-MISC	(keep for your records)			www.irs.gov/Form1099MISC		Department of the Treasury - Internal Revenue Service

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 account reporting requirement under chapter 4 of the Internal Revenue Code. You may also have a filing requirement. See the Instructions for Form 8938.

Amounts shown may be subject to self-employment (SE) tax. Individuals should see the Instructions for Schedule SE (Form 1040). Corporations, fiduciaries, or partnerships must report the amounts on the appropriate 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 information correctly.

Box 1. Report rents from real estate on Schedule E (Form 1040). However, report rents on Schedule C (Form 1040) 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). However, report payments for a working interest as explained in the Schedule E (Form 1040) 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) 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). 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. Shows the amount paid to a fishing boat crew member who is considered by the operator to be self-employed. Self-employed individuals must report this amount on Schedule C (Form 1040). See Pub. 334.

Box 6. For individuals, report on Schedule C (Form 1040).

Box 7. If checked, consumer products totaling $5,000 or more were sold to you for resale, on a buy-sell, a deposit-commission, or other basis. Generally, report any income from your sale of these products on Schedule C (Form 1040).

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).

Box 9. Report this amount on Schedule F (Form 1040).

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 11. Shows the amount paid for the purchase of fish for resale from any person engaged in the trade or business of catching fish. See the instructions for your tax return for reporting this income.

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.

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. Any amount included in box 12 that is currently taxable is also included in this box. Report this amount as income on your tax return. 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 your tax return.

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.

Free File. Go to www.irs.gov/FreeFile to see if you qualify for no-cost online federal tax preparation, e-filing, and direct deposit or payment options.

CORRECTED (if checked)

PAYER’S name, street address, city or town, state or province, country, ZIP			1	Rents	OMB No. 1545-0115

or foreign postal code, and telephone no.
			$			2021	Miscellaneous
			2	Royalties		2021		Information
			2	Royalties				Information
			$		Form 1099-MISC
			3	Other income	4	Federal income tax withheld
			$		$			Copy 2
PAYER’S TIN	RECIPIENT’S TIN		5	Fishing boat proceeds	6	Medical and health care payments		To be filed with
								recipient’s state
								income tax return,
			$		$			when required.
			$		$
RECIPIENT’S name			7	Payer made direct sales	8	Substitute payments in lieu of
				totaling $5,000 or more of		dividends or interest
				consumer products to	$
				recipient for resale	$
Street address (including apt. no.)			9	Crop insurance proceeds	10	Gross proceeds paid to an
						attorney
			$		$
City or town, state or province, country, and ZIP or foreign postal code			11	Fish purchased for resale	12	Section 409A deferrals
			$		$
Account number (see instructions)		FATCA filing	13	Excess golden parachute	14	Nonqualified deferred
		requirement		payments		compensation
			$		$
			15	State tax withheld	16	State/Payer’s state no.		17 State income
			$					$
			$					$
Form 1099-MISC		www.irs.gov/Form1099MISC				Department of the Treasury - Internal Revenue Service

VOID

CORRECTED

PAYER’S name, street address, city or town, state or province, country, ZIP				1	Rents	OMB No. 1545-0115

or foreign postal code, and telephone no.
				$			2021	Miscellaneous
				2	Royalties		2021		Information
				2	Royalties				Information
				$		Form 1099-MISC
				3	Other income	4	Federal income tax withheld		Copy C
				$		$			For Payer
PAYER’S TIN	RECIPIENT’S TIN			5	Fishing boat proceeds	6	Medical and health care payments
				$		$
RECIPIENT’S name				7	Payer made direct sales	8	Substitute payments in lieu of		For Privacy Act
					totaling $5,000 or more of		dividends or interest		For Privacy Act
					consumer products to	$			and Paperwork
					recipient for resale	$			Reduction Act
Street address (including apt. no.)				9	Crop insurance proceeds	10	Gross proceeds paid to an		Reduction Act
Street address (including apt. no.)				9	Crop insurance proceeds	10	Gross proceeds paid to an		Notice, see the
							attorney		Notice, see the
							attorney		2021 General
									2021 General
				$		$			Instructions for
City or town, state or province, country, and ZIP or foreign postal code				11	Fish purchased for resale	12	Section 409A deferrals		Certain
									Information
				$		$			Returns.
Account number (see instructions)		FATCA filing	2nd TIN not.	13	Excess golden parachute	14	Nonqualified deferred
		requirement			payments		compensation
				$		$
				15	State tax withheld	16	State/Payer’s state no.		17 State income
				$					$
				$					$
Form 1099-MISC		www.irs.gov/Form1099MISC					Department of the Treasury - Internal Revenue Service

Instructions for Payer

To complete Form 1099-MISC, use:

•The 2021 General Instructions for Certain Information Returns, and

•The 2021 Instructions for Forms 1099-MISC and 1099-NEC.

To complete corrected Forms 1099-MISC, see the 2021 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 January 31, 2022. The due date is extended to February 15, 2022, if you are reporting payments in box 8 or 10.

File Copy A of this form with the IRS by February 28, 2022, if you file on paper, or by March 31, 2022, 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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2014 1099 Form writing process explained (part 1)

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Step number 2 for filling in 2014 1099 Form

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