When is the deadline to file Form 1099-NEC?
77 views | Last modified 7/16/2020 9:16:43 AM EST

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

The Recipient copy deadline and the IRS e-filing is on or before February 1st, 2021. Both the deadline for the Form 1099-NEC recipient and the IRS copy is the same. Yet, you may get some extra time to send this copy to the IRS. If you mail it, they should get it by March 1st, and if you e-file it, they should receive it before March 31st. 

Note: Before the deadline, you need to send Copy A to the independent contractor who is a recipient and Copy B to the IRS. Then, keep a Copy C for your business records.

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