< Back to IRS

Dmitry Smirnov

1099-NEC Handwritten Form - Is this acceptable for tax filing?

My client gave me a handwritten 1099-NEC form from their employer. Never seen this before in my career. Can I actually file this or do I need to tell them to get a properly generated form? The amounts look legit but something feels off about this.

Technically, handwritten 1099-NECs are legal as long as they contain all required information and are legible. However, its extremely unusual in 2025 since most businesses use electronic filing systems. I'd be concerned about why the employer isn't using proper software - could be a red flag for other compliance issues.

0 coins

That's what I was worried about. The employer is a small construction company if that makes any difference?

0 coins

Even small construction companies should have access to basic tax software. Might want to verify the EIN matches up just to be safe.

0 coins

Hey guys just wanted to mention I've been using taxr.ai for situations like this. It can analyze if forms are compliant and flag potential issues. Only costs $1 and saves so much headache. Check it out at https://taxr.ai

0 coins

Does it actually check if forms are filled out correctly? How does that work?

0 coins

Yeah it uses AI to scan the forms and cross reference IRS requirements. Catches stuff humans might miss 🤓

0 coins

Just tried it out - this thing is amazing! Spotted some issues with my clients forms I totally missed 💯

0 coins

lol what century is this employer living in? Haven't seen a handwritten 1099 since the stone age 🦕

0 coins

I'd be sus about this tbh. Make sure all the numbers match their actual payments received.

0 coins

fr fr major 🚩🚩🚩

0 coins

My accountant straight up refuses handwritten forms now. Says its too risky with all the fake document scams going around.

0 coins

idk why small businesses make things so difficult for themselves. There's literally free software for generating these forms smh

0 coins

Amina Bah

some ppl just refuse to learn new things ig 🤷‍♀️

0 coins

I'd definitely verify the EIN and cross-reference the amounts with any payment records your client has (bank deposits, check stubs, etc.). While handwritten 1099-NECs aren't technically illegal, they're so rare nowadays that it raises questions about the employer's record-keeping practices. You might also want to ask your client if they received any other tax documents from this employer - sometimes businesses that cut corners on one thing do it elsewhere too.

0 coins

Great advice! I'd also suggest having your client reach out to the employer to confirm the amounts before filing. If they're doing handwritten forms, there's a higher chance of calculation errors too. Better safe than sorry when dealing with the IRS.

0 coins

IRS AI

Expert Assistant
Secure

Powered by Claimyr AI

T
I
+
20,095 users helped today