Pick the worker type. Contractor gets a 1099-NEC (owes the whole self-employment tax). Regular employee gets a W-2 (FICA split with the company). The company + amount auto-fill from the person's YTD tally; the worker fills in their own SSN.
Employment-type factor: 0.5 (contractor)
Company (Payer / Employer) — auto-filled from your account
Contractor (Recipient) — auto-filled from their YTD tally
⚠️ SSN and the worker's address stay blank on purpose — the worker fills those in on their copy. You never enter someone else's SSN.