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Forms Due Today: 1099, 1098, 3921, 3922

Your forms 1099, 1098, 3921, and 3922 are due today. As the usual deadline of March 31st fell on a weekend this year, the due date for these forms got pushed out to the next business day. To get your forms in by the IRS-declared deadline, be sure to submit through Tax1099 by 11:00 EST. This will ensure that your forms are sent to the IRS by the required date.

We’d like to remind you that 1099-MISC forms with a Box 7 amount were due January the 31st this year, as they were last year. If you have any 1099-MISC forms with a nonemployee compensation amount in Box 7 that did not make the January 31st deadline, do NOT submit these with your March 31st batch. The IRS recommends that these forms be sent in a separate batch.

Why is this?

If a late Box 7 1099-MISC form is submitted with 1099-MISC or other forms, the whole batch may be classified as late. To avoid this possibility, submit those late forms in a separate batch from the forms due today. This will help you avoid a lengthy back and forth with the IRS, in the event that you are penalized for the batch.

For more information, check out this blog on submitting forms in separate batches.

Making sure that you are aware of IRS recommendations and compliance regulations is important to us. We want to bring you information and reminders. If you’d like to receive these updates, make sure to subscribe to our blog!

And if you still need to file your 1099, 1098, 3921, or 3922 – make like the Easter bunny and hop to it! Get started here.