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

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