{"id":323,"date":"2017-12-29T14:19:04","date_gmt":"2017-12-29T14:19:04","guid":{"rendered":"https:\/\/www.etax1099.com\/blog\/?p=323"},"modified":"2024-11-07T07:09:20","modified_gmt":"2024-11-07T07:09:20","slug":"irs-1099-form-critical-due-dates-2018-tax-year","status":"publish","type":"post","link":"https:\/\/www.tax2efile.com\/blog\/irs-1099-form-critical-due-dates-2018-tax-year\/","title":{"rendered":"IRS 1099 form critical due dates in 2018 tax year"},"content":{"rendered":"

Form 1099 is an information return. A taxpayer needs to report the information from 1099 on their tax return. The Form 1099 is linked to the Social Security Number so that the IRS can prepare the tax bill easily when the report is unavailable. When the taxpayer fails to report the Form 1099, then the taxpayer needs to face the tax audit.\u00a0 There are various 1099 forms and their requirements for reporting is different. Check the below table to find the reporting requirements and the due date.<\/span><\/p>\n

1099 Forms Filing Due Date<\/strong><\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Form Type <\/strong><\/span><\/td>\nRequirement for reporting <\/strong><\/span><\/td>\nReceive By<\/strong><\/span><\/td>\n<\/tr>\n
1099 A<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 B<\/span><\/td>\nAny amount<\/span><\/td>\nFebruary 15<\/span><\/td>\n<\/tr>\n
1099 C<\/span><\/td>\n$ 600<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 CAP<\/span><\/td>\n$ 100 million<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 DIV<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 G<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 H<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 INT<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 K<\/span><\/td>\n$ 20,000<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 LTC<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 MISC<\/span><\/td>\n$ 600 for non employee compensation<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 OID<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 PATR<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 Q<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 R<\/span><\/td>\n$ 10<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 S<\/span><\/td>\n$ 600<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
1099 SA<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
RRB 1099<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n
SSA 1099<\/span><\/td>\nAny amount<\/span><\/td>\nJanuary 31<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

1099 MISC due dates for 2017\/2018:<\/strong><\/span><\/p>\n

1099 MISC form Copy A must be filed with the IRS by 28th<\/sup> February 2018. When filing electronically the deadline is 2nd<\/sup> April 2018.<\/span><\/p>\n

1099 DIV due date for 2017 \/ 2018:<\/strong><\/span><\/p>\n

1099 DIV form Copy A must be filed with the IRS by 28th<\/sup> February 2018.When filing electronically the deadline is 2nd<\/sup> April 2018.<\/span><\/p>\n

1099-INT <\/strong>due date for 2017 \/ 2018:<\/strong><\/span><\/p>\n

1099 INT form Copy A must be filed with the IRS by 28th<\/sup> February 2018. When filing electronically the deadline is 2nd<\/sup> April 2018.<\/span><\/p>\n

1099-R\u00a0<\/strong>due date for 2017 \/ 2018:<\/strong><\/span><\/p>\n

1099 R Copies 1, B and C must reach the recipient by 31st<\/sup> January. 1099 R form Copy A must be filed with the IRS by 28th<\/sup> February 2018. When filing electronically the deadline is 2nd<\/sup> April 2018.<\/span><\/p>\n

Conclusion:<\/strong><\/span><\/p>\n

On the whole, find the due dates and their reporting requirements. File those forms on time and avoid the IRS penalties.<\/span><\/p>\n

Register NOW!<\/strong><\/a> and e-file your 1099 taxes.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Form 1099 is an information return. A taxpayer needs to report the information from 1099 on their tax return. The Form 1099 is linked to the Social Security Number so that the IRS can prepare the tax bill easily when the report is unavailable. When the taxpayer fails to report the Form 1099, then the […]<\/p>\n","protected":false},"author":1,"featured_media":94,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[90],"tags":[],"class_list":["post-323","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-e-file-1099"],"post_mailing_queue_ids":[],"_links":{"self":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts\/323","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/comments?post=323"}],"version-history":[{"count":2,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts\/323\/revisions"}],"predecessor-version":[{"id":4253,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/posts\/323\/revisions\/4253"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/media\/94"}],"wp:attachment":[{"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/media?parent=323"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/categories?post=323"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.tax2efile.com\/blog\/wp-json\/wp\/v2\/tags?post=323"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}