1099 Forms Due Date/Deadline
Form 1099 is one of various IRS tax forms used to prepare an information return to report different types of incomes
made by an individual or a business that typically isn’t your employer. It is important to prepare and file 1099 Forms online as early as possible to avoid any penalties and late
fees. There are many different due dates for each of the various 1099 Tax Forms. We are here to help you keep
track of the 1099 due dates under your own will, to avoid any late filings and /or payments. Our team will help
you keep track of the 1099 filing due dates by email notifications and Pop-ups on the homepage of our website.
The Form 1099 MISC recipient copy deadline is January 31. If you are filing through paper
forms, the due date is February 28. The electronic filing due date is March 31 for the 2022 tax year.
If you are submitting payments in box 8 or 10, the deadline is February 15th.
| FORMS |
E-FILE TO IRS |
PAPER FILING TO IRS |
RECIPIENT COPY |
| Form 1099-A |
March 31st |
February 28th |
January 31st |
| Form 1099-B |
March 31st |
February 28th |
January 31st |
| Form 1099-C |
March 31st |
February 28th |
January 31st |
| Form 1099-CAP |
March 31st |
February 28th |
January 31st |
| Form 1099-DIV |
March 31st |
February 28th |
January 31st |
| Form 1099-G |
March 31st |
February 28th |
January 31st |
| Form 1099-H |
March 31st |
February 28th |
January 31st |
| Form 1099-INT |
March 31st |
February 28th |
January 31st |
| Form 1099-K |
March 31st |
February 28th |
January 31st |
| Form 1099-LS |
March 31st |
February 28th |
January 31st |
| Form 1099-LTC |
March 31st |
February 28th |
January 31st |
| Form 1099-MISC |
March 31st |
February 28th |
January 31st |
| Form 1099-NEC |
January 31st |
February 28th |
January 31st |
| Form 1099-OID |
March 31st |
February 28th |
January 31st |
| Form 1099-PATR |
March 31st |
February 28th |
January 31st |
| Form 1099-Q |
March 31st |
February 28th |
January 31st |
| Form 1099-QA |
March 31st |
February 28th |
January 31st |
| Form 1099-R |
March 31st |
February 28th |
January 31st |
| Form 1099-S |
March 31st |
February 28th |
January 31st |
| Form 1099-SA |
March 31st |
February 28th |
January 31st |
| Form 1099-SB |
March 31st |
February 28th |
January 31st |
|
Note: If the due date/deadline falls on a Saturday, Sunday, or federal
holiday, the filer will need to E-file on the next business day.
1099 Forms Extension:
If you need additional time to file your 1099 series information return, you may
request a 30-day extension through filing form 8809. This extension is not available for Form 1099 NEC.
Penalties for not Filing before Due Date:
Filing your 1099 information returns with the IRS late may result in a $30-$100/form penalty. Intentionally
disregarding 1099 requirements will result in a $250/form penalty.