ARE YOU PREPARED?

1099 Filing Deadlines for 2021

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As the year 2022 approaches, the 1099 deadlines will loom closer. Being a responsible employer, it’s important to prepare and issue 1099s to the recipients, and file them to IRS without any delay. Let’s get started!

Form 1099-NEC Due date

Recipient Copy: January 31, 2022 IRS Paper Filing: January 31, 2022 IRS eFile: January 31, 2022

Form 1099-MISC Due date

Recipient Copy: January 31, 2022 IRS Paper Filing: February 28, 2022 IRS eFile: March 31, 2022

(No Data in Boxes 8 or 10)

Form 1099-MISC Due date

Recipient Copy: February 15, 2022 IRS Paper Filing: February 28, 2022 IRS eFile: March 31, 2022

(With Data in Boxes 8 or 10)

Form 1099-INT, 1099-DIV & 1099-R Due date

Recipient Copy: January 31, 2022 IRS Paper Filing: February 28, 2022 IRS eFile: March 31, 2022

Form 1099-S Due date

Recipient Copy: February 15, 2022 IRS Paper Filing: February 28, 2022 IRS eFile: March 31, 2022

Wondering how to file 1099 MISC?

Try CheckMark 1099 Software, designed  & built for small businesses.

- IRS Approved - File Unlimited 1099s - Print & E-File Version

File Your 1099s in 3 Easy Steps!

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Add Recipients Enter recipient information in a screen similar to the Form 1099.

Add Company Set up your company and add the payer's name, federal ID, and other details to get started.

Print or E-File 1099s Based on your needs, print 1099 forms on blank paper or pre-printed forms (or) E-file directly to the IRS.