Beloware the 1099-MISC Categories available to 1099 Contractor who were set up asVendor Record, and paid through Checks or Bill Payments in NetSuite.
Box1. Rents
Box2. Royalties
Box3. Other Income
Box4. Federal Income Tax Withheld
Box5. Fishing Boat Proceeds
Box6. Medical and Health Care Payments
Box7. Nonemployee Compensation
Box8. Substitute Payments
Box9. Direct Sales of $5,000 or More
Box10. Crop Insurance Proceeds
Box13. Excess Golden Parachute Payments
Box14. Gross Proceeds Paid to an Attorney
Box15a. Section 409A Deferrals
Box15b. Section 409A Income
Note: NetSuite Payrollmodule also support 1099 Reporting, but is limited only to Box 7. NonemployeeCompensation.
Pleaserefer to Answer Id: 66903, Processing Form 1099-MISC Payment through Payroll formore information.
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