What are the deadlines for Form 1099-K?
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Last modified 6/23/2020 9:53:09 AM EST
94X 1099 W-2 ACA W-4
There are two important dates regarding Form 1099-K. As a PSE, you should send the copy to the recipient or payee before January 31. And, the deadline to file with the IRS through paper filing is February 28, and electronic filing is March 31.