1099/1098 Preparation Form

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Baldwin CPAs
 
1099/1098 Preparation Form
 
This form is intended to be a helpful organization tool when preparing 1099/1098 information. When completing this form take note that if a recipient is
an individual there needs to be a Social Security Number, if the recipient is an organization there should be an Employer Identification Number for
matching purposes. Examples of Type of Payment could be and is not limited to: Contract Labor, Commissions, Director Fees and other Non-
employee Compensation, Dividends, Interest, Royalties, Professional Fees, Rent, Attorneys Fees for legal service, Payments to attorneys for
settlements, or Mortgage Interest. In the column labeled Compensation Earned in Louisville Metro identify any non-employee compensation that was
paid for services performed in Louisville Metro, KY that were over $600.00. These payments have to be filed on form 1099SF with Louisville Metro in
addition to the federal 1099 form.
 
Payer’s Name:
 
 
 
 
 
 
 
 
Compensation Earned
Recipient’s SSN or
Recipient Name
Recipient Address
Total Amount Paid
Type of Payment
in Louisville Metro
 
EIN
 
 
Non-Employee
Doe, John & Jane
123 Doe Lane
123-45-6789
$600.00
$0.00
Compensation
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

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