JamesG1
Expert Alumni

Self employed

Perhaps you will able to reason with the provider and receive your tax documents on a timely basis.

 

This TurboTax Help states:

 

If a business fails to issue a form by the 1099-NEC or 1099-MISC deadline, the penalty varies from $50 to $280 per form in 2022, depending on how long past the deadline the business issues the form. There are maximum fines per year for small businesses. 

 

Instructions for Forms 1099-MISC and 1099-NEC page 4 states:

 

You can furnish each recipient with a single payee statement reporting all Form 1099-MISC payment types. You are required to furnish the payee statements by January 31 and file with the IRS by February 28 (March 31, if filing electronically).

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