Form 1099-MISC IRS Filing Deadlines

Form 1099-MISC for 2019 must be filed with the IRS on or before Friday, January 31, 2020 if reporting non-employee (NEC) compensation payments in box 7. Box 7 is typically used to report payments made to independent contractors. 1099-MISC copies are due to recipients by January 31, 2020. If you are reporting payments in box 8 or 14, the due date for 1099-MISC recipient copies is February 18, 2020.

The filing deadline for all other 1099 types is February 28, 2020, if you file on paper, or by March 31, 2020, if you file electronically. The due dates for furnishing payee statements for all types of 1099 forms is January 31, 2020.

Penalties for late filing range from $30 - $100/form; penalties for intentional disregarding the requirement are $250/form.
Learn more about steps you can take to avoid 1099 filing headaches & penalties.

To learn more about ASAP's 1099 Processing services --  follow this link.
If you are concerned you will not be able to comply with the recipient delivery or filing deadlines,  learn more about your options for requesting a filing extension or recipient delivery extension.

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