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New Member
posted Mar 30, 2024 5:41:52 AM

Do I if I didn't know the deadline to get out 1099 MISC?

What do I do if I missed the deadline to file 1099 MISC?

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1 Replies
Expert Alumni
Mar 30, 2024 5:56:26 AM

File them immediately.  Be sure to use the correct form (1099-NEC or 1099-MISC).  

  1. 1099-NEC is used for independent contractors.
  2. 1099-MISC is used for royalties or rents as example.
    1. Instructions for Forms 1099-NEC and 1099-MISC

Filing dates.

Section 6071(c) requires you to file Form 1099-NEC on or before January 31, using either paper or electronic filing procedures. File Form 1099-MISC by February 28, if you file on paper, or March 31, if you file electronically.  The information about late filing and request for relief are included on this page: Information Return Penalties