Review and download contractor Form 1099-NEC

You cannot preview Form 1099-NEC. Form 1099-NEC’s will be available to review and download for eligible contractors in the last week of January 2026.

What is Form 1099-NEC?

Form 1099-NEC is a tax form for 1099-NEC contractors, which includes all payments made to them in the calendar year. If you are missing a Form 1099-NEC for a contractor you paid, ensure they were marked as a 1099-NEC contractor when created and that all bill payments have been recorded in Wave.

A contractor must have been paid $600 or more to receive a Form 1099-NEC. Whether the bill is paid through direct deposit or outside Wave and manually recorded, the bill payment date determines if a payment is included on a 1099-NEC, not the bill date.

Review Form 1099-NEC

Download Form 1099-NEC

Review Form 1099-NEC

To review Form 1099-NEC, review the 2025 amounts for 1099-NEC contractors in your Purchases by Vendor report.

If you need to make a correction on a 1099-NEC Form after December 31, 2025, our Support Team can help. Open Mave, Wave’s automated chatbot, and request to speak with a Support Agent.

Download Form 1099-NEC

If you have an active subscription to Wave’s payroll feature, Wave automatically files Form 1099-NEC on your behalf. For proof of filing, open Mave, Wave’s automated chatbot, and request to speak with a Support Agent.

Your 2025 Forms 1099-NEC will be available for download in Wave in late January 2026. You must have an active subscription to Wave’s payroll feature to download 1099-NEC forms. To download your forms:

  1. On the left-side menu, click Payroll > Tax Forms.
  2. Select the year from the dropdown menu at the top of the page.
  3. At the far right of the form you want to download, click Download.

Provide each Copy B to the relevant contractor outside of Wave. Copy C is for your records.