1099 Form XML Generator
Quickly generate IRS e-file compliant XML files for 2025
1099-NEC (Nonemployee Compensation)
1099-MISC (Miscellaneous Information)
Submission & Issuer Info
Tax Year
Submission ID
Issuer TIN
TIN Submitted Type
Business TIN (EIN)
Individual TIN (SSN)
Business Name (L1)
Address Line 1
City
State Code (e.g. FL)
ZIP Code
Phone Number
Contact Person (Optional)
Contact Name
Contact Email
Recipient #1 Info
Remove
Recipient TIN
Recipient TIN Type
Business TIN (EIN)
Individual TIN (SSN)
Recipient Name / Business Name (L1)
Address Line 1
City
State Code
ZIP Code
VOID
CORRECTED
2nd TIN Not.
NEC Box Amounts
Box 1
Nonemployee comp
Box 2
Direct sales $5k+
Box 3
Excess golden parachute
Box 4
Federal tax withheld
MISC Box Amounts
Box 1
Rents
Box 2
Royalties
Box 3
Other income
Box 4
Federal tax withheld
Box 5
Fishing proceeds
Box 6
Medical/Health
Box 7
Direct sales $5k+
Box 8
Sub payments
Box 9
Crop insurance
Box 10
Attorney gross
Box 11
Fish resale
Box 12
409A deferrals
Box 13
FATCA
Box 15
Nonqual comp
+ Add Another Recipient
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Recipient #
_
Info
Remove
Recipient TIN
Recipient TIN Type
Business TIN (EIN)
Individual TIN (SSN)
Recipient Name / Business Name (L1)
Address Line 1
City
State Code
ZIP Code
VOID
CORRECTED
2nd TIN Not.
NEC Box Amounts
Box 1
Nonemployee comp
Box 2
Direct sales $5k+
Box 3
Excess golden parachute
Box 4
Federal tax withheld
MISC Box Amounts
Box 1
Rents
Box 2
Royalties
Box 3
Other income
Box 4
Federal tax withheld
Box 5
Fishing proceeds
Box 6
Medical/Health
Box 7
Direct sales $5k+
Box 8
Sub payments
Box 9
Crop insurance
Box 10
Attorney gross
Box 11
Fish resale
Box 12
409A deferrals
Box 13
FATCA
Box 15
Nonqual comp