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Form 1099 (1099-NEC)

Form 1099-NEC is a US tax form a business files to report non-employee compensation, such as affiliate commissions of $600 or more paid to a US person in a year, with a copy sent to the affiliate.

Merchants collect a W-9 from US affiliates to gather the taxpayer information needed to issue a 1099-NEC at year end. The form reports total non-employee compensation to the affiliate and the IRS once it crosses the reporting threshold.

Foreign affiliates typically submit a W-8BEN instead and are generally not issued a 1099. Keeping tax forms on file before the first payout lets a program report payments correctly and apply any required withholding.

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