IRS Form 1099 Due Date for 2020 – Form 1099-MISC, K and INT Deadline

1099 Forms Filing Due Date & Deadline

The below table gives an outline of the different types of 1099 Forms and their due dates for paper filing, electronic filing and when each recipient needs to receive a copy of their filing information. Register today to create a free account and begin E-filing with us. If you have any further questions, please feel free to call us for bulk discounts and other information 703-229-0326.

Due Dates
Form IRS Paper Filing IRS Electronic Filing Recipient/Participant Copy
1097 February 28 March 31 On or before the 15th day of the 2nd calendar month after the close of the calendar quarter (on or before May 15; August 15; November 15; February 15 of the following year)
1098 February 28 March 31 January 31
1099 February 28 March 31 January 31*
3921 February 28 March 31 January 31
3922 February 28 March 31 January 31
5498 May 31 May 31 January 31/May 31**
5498-SA May 31 May 31 May 31
5498- ESA May 31 May 31 April 30
8935 Due 90 days from date of payment
W-2G February 28 March 31 January 31
Note : If any due date falls on a Saturday, Sunday or legal holiday, the return or statement is considered timely if filed or furnished on the next day that is not a Saturday, Sunday or legal holiday.

* February 15 - For Forms 1099-B, 1099-S, and 1099-MISC(if amounts are reported in boxes 8 or 14).

** January 31 - For FMV / RMD / May 31 - for contributions.