{"id":1938,"date":"2023-11-06T10:52:52","date_gmt":"2023-11-06T10:52:52","guid":{"rendered":"https:\/\/www.tax1099.com\/blog\/?p=1938"},"modified":"2025-09-22T10:03:06","modified_gmt":"2025-09-22T10:03:06","slug":"irs-form-1099-nec-due-date-2024","status":"publish","type":"post","link":"https:\/\/www.tax1099.com\/blog\/irs-form-1099-nec-due-date-2024\/","title":{"rendered":"IRS Form 1099-NEC Due Date 2024"},"content":{"rendered":"

Business taxpayers are required to file Form 1099-NEC by the due date to avoid late filing penalties.<\/p>\n

Form 1099 NEC Deadlines \/ Due Dates<\/h2>\n
\n\n\n\n\n\n\n
Action<\/strong><\/td>\nDeadline<\/strong><\/td>\n<\/tr>\n
Furnish Copy B to Recipient<\/td>\nJanuary 31 of the following year<\/td>\n<\/tr>\n
File Copy A with the IRS (Paper Filing)<\/td>\nJanuary 31 of the following year<\/td>\n<\/tr>\n
File Copy A with the IRS (Electronic Filing)<\/td>\nMarch 31 of the following year if filing electronically<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n

The deadline to report IRS Form 1099-NEC for the 2023 tax year is January 31, 2024. eFile 1099-NEC forms online with Tax1099. In three simple steps you can file your 1099-NEC forms and other 40+ fed\/state forms quickly and securely.<\/p>\n

Who must file 1099-NEC?<\/h3>\n

Businesses and individuals are now required to complete a 1099-NEC form, also known as Non-employee Compensation, for reporting payments of $600 or more made to non-employee individuals or businesses. This form replaced the information that was previously reported on Form 1099-MISC in Box 7 starting in 2020.<\/p>\n

Form 1099 NEC \u2013 Eligibilities and Liabilities<\/h3>\n

You must complete and send a 1099-NEC form<\/a> to any independent contractors or businesses to whom you paid $600 or more in fees, commissions, prizes, awards, or any other compensation for services provided to your business.<\/p>\n