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posted Jun 4, 2019 12:49:00 PM

WHEN IS 1099 FOR EMPLOYER due FOR THE IRS AND FOR THE EMPLOYEE? THANKS

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2 Replies
Level 15
Jun 4, 2019 12:49:01 PM

Jan 31st.

Expert Alumni
Jun 4, 2019 12:49:03 PM

Per the IRS 1099-MISC Instructions:

  • Filing date when Nonemployee Compensation Payments are reported in box 7: Public Law 114-113, Division Q, section 201, requires you to file Form 1099-MISC if you are reporting nonemployee compensation payments in box 7 on or before January 31, 2018, using either paper or electronic filing procedures. 
  • For all other reported payments, file Form 1099-MISC by February 28, 2018, if you file on paper, or April 2, 2018, if you file electronically.