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New Member
posted Apr 2, 2022 11:52:33 AM

Is it too late to send 1099-NEC form to contractors who worked during 2021?

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1 Replies
Expert Alumni
Apr 2, 2022 12:06:13 PM

No, it is not too late to send forms 1099-NEC. The penalty for late filing increases as time goes on.

 

If a business fails to issue a form by the 1099-NEC or 1099-MISC deadline, the penalty varies from $50 to $270 per form, depending on how long past the deadline the business issues the form. There is a $556,500 maximum in fines per year. If a business intentionally disregards the requirement to provide a correct payee statement, it's subject to a minimum penalty of $550 per form or 10% of the income reported on the form, with no maximum.