1099 E-File Important Dates, Deadlines, Extension & Correction
Deadlines For 1099
Send 1099 form to the recipient by January 31, 2020.
Paper filers must report 1099 to the IRS by February 28, 2020, except for W-2 and 1099-MISC Box 7, which are due January 31, 2020.*
IRS form 1099 e-file due date is March 31, 2020, except for W-2 and 1099-MISC Box 7, which are due January 31, 2020.*
With Tax1099.com, you have an option to schedule your e-file transmission date to the IRS. This helps filers issue 1099-MISC to the recipient by January 31, 2020 and e-file to the IRS between Jan. 17, 2020-March 31, 2020.
*Please note some forms may have slightly different deadlines. Please visit each form page for the deadline for that form.
Form 1099 Due Dates for year 2020