Form 1099 Filing Deadlines

Our Tax2efile team will help you keep track of the filing due dates by sending out notifications via email and on the homepage of our websites. It is important to prepare to file your 1099 Forms online as early as possible to avoid any late penalties and fees. We understand that there are many different due dates for each of the different 1099 Tax Forms. We recommend that you keep track of the due dates under your own will, to avoid any late filings and /or payments. Here is a guideline to the 1099 filing deadlines that you can bookmark for future reference.

If you are submitting a 1099-MISC, the tax-exempt interest payments and substitute dividends reportable by brokers are due February 15. Also, any gross proceeds that are being paid to an attorneys are due on February 15th.

Form 1099 Deadline to E-file and Submit with IRS?

There are different types of 1099 Forms and each type of form may have a different deadline. Here's an overview :

1099-MISC Filing Deadline for 2020

• Copy of 1099-MISC to the recipient by January 31, 2020.
• If any payments for non-employee compensation are reported in Box 7 of a 1099-MISC, the due date changes to January 31, 2020.
• IRS Paper Filing – Box 7 by January 31, 2020.
• IRS Electronic Filing – Box 7 by January 31, 2020.
• IRS Paper Filing – Other Boxes by February 28, 2020.
• IRS Electronic Filing – Other Boxes by April 2, 2020.

1099-INT Filing Deadline for 2020

• Copy of 1099-INT to the Recipient by January 31, 2020.
• IRS Paper Filing by February 28, 2020.
• IRS Electronic Filing by April 2, 2020.

1099-K Filing Deadline for 2020

• Copy of 1099-K to the Recipient by January 31, 2020.
• IRS Paper Filing by February 28, 2020.
• IRS Electronic Filing by April 2, 2020.

If you are submitting a 1099-MISC, the tax exempt interest payments and substitute dividends reportable by brokers are due February 15. Also due February 15th, are those 1099-MISC Forms where gross proceeds are being paid to attorneys.

Extension for the 1099 Form

Should you need an extension to file a 1099 Form, you are able to receive an automatic 30-day extension by completing Form 8809. This 8809 Form may be submitted through paper or electronically. However, keep in mind that you must file Form 8809 by the due date of returns in order to receive the 30-day extension. Under specific hardship extensions, you may apply for an additional 30-day extension.

While there are many different deadlines to keep track of when it comes to filing your taxes, remembering them doesn’t need to be a hassle. With each form, you may simply need to set a reminder or write down a specific deadline to help you remember. Also, remember that each form may have two different deadlines depending on when you need to submit the form to the IRS and when you need to submit the form to a recipient. Most of us have plenty of things on our mind so we know it can be hard to stay on top of these deadlines. Register and E-file with us and we’ll make your tax season a breeze. We’ll even help you keep track of all these pesky deadlines.