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1099-perp.com facilitates importing payer and recipient data via Excel. The initial step is to download an import file, which can be done in three ways: 1) downloading an empty import template, 2) exporting a file with existing payer and recipient data for completion, or 3) generating an Excel import from an accounting system that aligns with the provided import template layout. To download an empty template, access the import options via the up arrow and select the download button for import templates, noting that each form within 1099-perp has its own specific import template. For this tutorial, the focus is on the 1099-NEC import template, which upon downloading can be opened in Excel. The first tab is for data entry and includes relevant columns.
