1099-NEC Excel Guide
How to fill out 1099-NEC from Excel
Companies often track contractor payments in spreadsheets. Use that Excel data as context to fill 1099-NEC PDFs accurately and quickly.
What you need
- A 1099-NEC PDF template.
- An Excel or CSV file with contractor names, tax IDs, and payment totals.
- Optional vendor W-9s for additional context.
Steps to fill 1099-NEC with Excel data
- Upload the 1099-NEC PDF.
- Upload your contractor payment spreadsheet.
- Describe which columns map to payer, recipient, and nonemployee compensation.
- Review the filled form and export.
Tips
- Include tax year and payer EIN in the spreadsheet or attach a reference PDF.
- Keep payment totals in a single column for each contractor.
Fill 1099-NEC PDFs using Excel context
Upload your 1099-NEC form and spreadsheet to complete contractor filings faster.
Start filling 1099-NECs