Everything you need to know about filing Form 1099-NEC in 2026

For 15% off your order go to https://www.Financialtechlab.com/tax1099 and use code: TECHLAB15 1099 season doesn’t have to be confusing. This breaks down exactly what a 1099-NEC is, who actually needs to receive one, common exemptions that trip people up, and the real deadlines for 2026. We also walk through why e-filing is the smartest move and shows how to file step-by-step using Tax1099 to save time and avoid IRS headaches. Jump to: 0:00 What a 1099-NEC is and why it exists 1:52: Sponsor: Tax1099 2:43 Who needs a 1099-NEC (and who doesn’t) 3:37 The $600 rule and payment method exceptions 4:45 Entity types, W-9s, and corporation exemptions 6:34 The legal services exception explained 7:06 1099-NEC filing deadlines for 2026 7:39 How to find 1099 amounts in your accounting system 8:36 Why e-filing is required (and better) 9:27 Tax1099 platform overview and pricing 11:09 Creating and filing a 1099-NEC step by step 14:00 Requesting W-9s and managing recipients 15:50 Delivery options, TIN matching, and submission 18:43 Final thoughts Here are some of the tools I trust and recommend to help you manage your business finances more effectively. These are affiliate links, which means I may earn a small commission if you use them—at no extra cost to you. Thank you for supporting the Clara CFO channel! 🔢 QuickBooks Online – 30% Off for 12 Months plus 30-day Free Trial https://claracfo.com/QBO Get organized with the most popular small business accounting software. 🏦 Relay Bank – Get a $100 Bonus https://www.claracfo.com/relay Modern banking designed for business owners. Sign up and deposit $100 to claim your bonus. 👥 Gusto Payroll – Earn $100 https://claracfo.com/gusto Run payroll and receive a $100 reward—perfect for growing teams. 💰Monarch Money – Extended 30-Day Free Trial https://claracfo.com/monarch Smart personal finance software for entrepreneurs and families. 📊 RC Reports – Get $50 Off a Compensation Report https://claracfo.com/RCReports Ensure your S-Corp salary is IRS-compliant with a professional comp report. Hannah Smolinski is a #CPA and the Founder of Clara CFO Group. Find out more about Clara CFO Group at https://claracfo.com/ Disclaimer: This video is intended for educational purposes and should not be taken as legal or tax advice. You should consult with your financial professionals about your unique financial situation before acting on anything discussed in these videos. Clara CFO Group, LLC is providing educational content to help small business owners become more aware of certain issues and topics, but we cannot give blanket advice to a broad audience.