What are the filing deadlines for Form 1099-K?
803 views | Last modified 1/24/2023 6:53:53 AM EST

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

Form 1099-K should be filed to IRS based on the below-given dates. 

As a PSE, you should send the copy to the recipient or payee before January 31. 

  • If you choose to file paper forms, the deadline is February 28, 2023.
  • The electronic filing deadline is on March 31, 2023, the 2022 tax year.

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

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