FORM 1099-NEC
Nonemployee compensation, tax year 2026
1PAYER
Payer: Harbor Software Inc., Austin, TX
Payer TIN on the form
2RECIPIENT
Recipient: Maya Collins, Portland, OR
Recipient TIN from the W-9
3BOX 1 NONEMPLOYEE COMPENSATION
Box 1: USD 3,400.00
4BOX 4 FEDERAL TAX WITHHELD
Box 4: 0.00
Backup withholding would show here
5STATE INFORMATION
State income: 3,400.00
State ID as required
6ACCOUNT NUMBER
Account no.: V-2231 (optional)
7FILING DATES
To the recipient and the IRS by 31 Jan 2027
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.