Send 1099 form to the recipient by January 31, 2022.
Paper filers must report 1099 to the IRS by February 28, 2022, except for W-2 which are due January 31, 2022.*
IRS form 1099 eFile due date is March 31, 2022, except for W-2 which are due January 31, 2022.*
With Tax1099.com, you have an option to schedule your eFile transmission date to the IRS. This helps filers issue 1099-MISC to the recipient by January 31, 2022 and eFile to the IRS between January 17, 2022-March 31, 2022.
*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 2022
IRS Form | 1099 Due Date to Recipients | Filing to IRS By Mail | E-Filing to IRS |
---|---|---|---|
1099-NEC | January 31, 2022 | February 1, 2022 | January 31, 2022 |
1099-MISC (Other Forms) | January 31, 2022 | March 1, 2022 | March 31, 2022 |
1099-DIV (Other Forms) | January 31, 2022 | March 1, 2022 | March 31, 2022 |
1099-INT (Other Forms) | January 31, 2022 | March 1, 2022 | March 31, 2022 |
1099-R | January 31, 2022 | March 1, 2022 | March 31, 2022 |