When is the deadline to file Form 1099-NEC?
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Last modified 10/14/2022 2:52:42 AM EST
The deadline for filing form 1099-NEC to the IRS is January 31st of the tax year. If this date falls on a weekend or a holiday, the filing deadline moves to the following business day.
IRS form 1099-NEC filing deadline for the tax year 2022:
Paper filing - 31 January 2023
E-filing - 31 January 2023
Sending Recipient Copy (COPY B) - 31 January 2023