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Filing Type | Due Date |
Recipient Copy (No Data in Box 8 or 10) | Friday – January 31, 2025 |
Recipient Copy (With Data in Box 8 or 10) | Monday – February 17, 2025 |
IRS eFile | Monday – March 31, 2025 |
IRS Paper Filing | Friday – Feb 28, 2025 |
Tax1099 is meticulously crafted to ensure precise and error-free filing of your 1099 forms. By leveraging advanced technology, it minimizes the risk of costly mistakes, saving you time and reducing the likelihood of IRS penalties.
In certain states, payers are obligated to file Form 1099 MISC and report the state income tax withheld from the 1099 MISC payment, along with any other state-mandated information. For more information check state filing requirements.
If you need extra time to submit Form 1099-MISC, you can request for a 30-day extension by filling out Form 8809.
The March 3rd deadline is approaching! e-File 1095-B & 1095-C now to stay IRS-compliant.