When is the deadline to file Form 1099-NEC?
969 views |
Last modified 1/24/2023 7:09:02 AM EST
Applicable To
94X
1099
W-2
ACA
W-4
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