Quick Employer Forms prompt says that I must file all of my 1099s at one time - per IRS. I have both 1099NEC and 1099MISC to send they have different deadlines. Is it okay that I filed the 1099NECs together and am waiting to file the 1099MISC in case I get client feedback on corrections? Thanks in advance!
You'll need to sign in or create an account to connect with an expert.
Yes. You can file each set of forms separately.
Forms 1099-NEC have to filed with the IRS by January 31, 2023.
Forms 1099-MISC have to be filed by February 28, 2023 (or March 31, 2023 if filed electronically).
Please read this IRS document for more information.
Thank you! @MinhT I just wanted to make sure I didn't need to file all of them by the 31st by default if I was required only to transmit once.
Still have questions?
Questions are answered within a few hours on average.
Post a Question*Must create login to post
Ask questions and learn more about your taxes and finances.
IndianExpat
Returning Member
buckbunch649
New Member
sarahbrannon0
Level 1
spboyle8
Returning Member
ahir
New Member