Send 1099 form to the recipient by February 1, 2021.
Paper filers must report 1099 to the IRS by March 1, 2021, except for W-2 which are due February 1, 2021.*
IRS form 1099 e-file due date is March 31, 2021, except for W-2 which are due February 1, 2021.*
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 February 1, 2021 and e-file to the IRS between January 17, 2021-March 31, 2021.
*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
IRS Form | 1099 Due Date to Recipients | Filing to IRS By Mail | E-Filing to IRS |
---|---|---|---|
1099-NEC | February 1, 2021 | February 1, 2021 | February 1, 2021 |
1099-MISC (Other Forms) | February 1, 2021 | March 1, 2021 | March 31, 2021 |
1099-DIV (Other Forms) | February 1, 2021 | March 1, 2021 | March 31, 2021 |
1099-INT (Other Forms) | February 1, 2021 | March 1, 2021 | March 31, 2021 |
1099-R | February 1, 2021 | March 1, 2021 | March 31, 2021 |