1099 Due Dates for 2023

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As the year 2024 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, 2024 IRS Paper Filing: January 31, 2024 IRS eFile: January 31, 2024

Form 1099-MISC Due date

Recipient Copy: January 31, 2024 IRS Paper Filing: February 28, 2024 IRS eFile: March 31, 2024 (No Data in Boxes 8 or 10) Fill in some text

Form 1099-MISC Due date

Recipient Copy: February 15, 2024 IRS Paper Filing: February 28, 2024 IRS eFile: March 31, 2024 (With Data in Boxes 8 or 10)

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

Recipient Copy: January 31, 2024 IRS Paper Filing: February 28, 2024 IRS eFile: March 31, 2024

Form 1099-S Due date

Recipient Copy: February 15, 2024 IRS Paper Filing: February 28, 2024 IRS eFile: March 31, 2024

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1099 Due Dates for 2023

Form 1099-NEC Due date

Form 1099-MISC Due date

Form 1099-MISC Due date

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

Form 1099-S Due date

Wondering how to file 1099 NEC & MISC?

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