With Tax1099, you can schedule the date that your forms
are transmitted to the IRS. Scheduling your forms gives you time between when we
email/USPS your forms to vendors and when we send the forms to the IRS. This is
useful because your vendors may have edits to make. You can make those changes
in Tax1099 before the scheduled date at no extra charge. We automatically
schedule your IRS eFile transmission at a week away from when you submit, or by
the deadline. You can edit this date to match your preference.
Filing
Type |
Due Date
|
Recipient Copy |
On or before the 15th day of the 2nd calendar month after the close of the calendar month in which the credit is allowed |
IRS eFile |
Monday - March 31, 2025 |
IRS Paper Filing |
Friday - Feb 28, 2025 |
For Recipient
Furnish Copy B of this form to the recipient quarterly and separately for
each credit amount indicated and for each bond on
or before the 15th day of the second calendar month after the close of the
calendar quarter in which the credit is issued.