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1099MISC and 1099NEC - Do I have to file them all at one time?

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!

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2 Replies
MinhT1
Expert Alumni

1099MISC and 1099NEC - Do I have to file them all at one time?

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.

 

 

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1099MISC and 1099NEC - Do I have to file them all at one time?

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. 

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