What is the filing deadline for 1099-MISC?
4.3k views | Last modified 3/22/2021 8:30:46 AM EST

Applicable To
94X 1099 W-2 ACA W-4

Until 2019, the deadline to file Form 1099-MISC for reporting NEC payments in Box 7 was January 31. For reporting other payments in 1099-MISC, March 31 was the deadline.

Payers cannot report nonemployee compensation in 1099-MISC from the tax year 2020. They should use Form 1099-NEC for reporting nonemployee compensation and Form 1099-MISC should be used to report only miscellaneous compensation. The deadline to file 1099-MISC by paper is March 1. If electronically filed, the deadline is March 31.

If any deadline falls on a legal holiday or a weekend, the deadline is the next business day.
 

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