When is the deadline to file Form 1099-NEC?
396 views | Last modified 1/29/2021 12:12:21 AM EST

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

Every business owner/payer must file their 1099-NEC information returns before the deadline to avoid paying the late filing penalty. 

IRS form 1099-NEC filing deadline for the tax year 2020: 

Paper filing - 01 February 2021

E-filing - 01 February 2021

Sending Recipient Copy (COPY B) - 01 February 2021
 
Note: Usually, the filing deadline is on January 31. If the reporting deadline falls on a weekend/holiday, the next week day is considered the deadline, this is the case for the 2021 deadline. 
 

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