1099-NEC Deadline
File IRS Form 1099 NEC 2021 and send it to the IRS & Recipients by February 1, 2021.
Copy A: The IRS
Copy B: Independent contractor
Copy C: Keep in your business records
Copy 1: State tax department, if applicable
Copy 2: Independent contractor
START 1099 NEC Filing
1099-MISC Deadline
1099-misc form send to the recipient on or before February 15th, 2021, when you are reporting payments in box 8 or box 10
File Copy A of the 1099-MISC 2021 form with the IRS by March 1st, 2021. Send Copy B of the 1099-misc form to the recipient by February 1st, 2021.
If you file 1099-Misc Form electronically, the due date is March 31, 2021
START 1099 MISC Filing
1099-INT Deadline
1099-INT Copy B form send to the recipient on or before February 1st, 2021.
File Copy A of the 1099-INT 2021 form with the IRS by March 1st, 2021.
If you file 1099-INT Form electronically, the due date is March 31, 2021.
START 1099 INT Filing
1099 DIV Filing Deadline
File 1099-DIV form on paper
by March 1, 2021. Due date of the E-file IRS 1099-DIV is March 31, 2021, if filing
electronically. Payers must issue 1099-DIV form Copy B to recipients on or before January
31, 2021
START 1099 DIV Filing
1099 K Form
File 1099-K form on paper by
March 1, 2021, or March 31, 2021, if filing electronically. Payers must provide 1099-K form
Copy B to recipients on or before February 1, 2021
START 1099 K Filing
1099-R Due Dates
File 1099-R form on paper by March 1, 2021, or March 31, 2021, if filing electronically.
Payers must issue 1099-R form Copy B to recipients on or before February 1, 2021
START 1099 R Filing
1099 A Form
If filer uses paper forms, file 1099-A
form with the IRS before or on March 1, 2021. The Form 1099-A due date is March 31, 2021, if filing
electronically. Payers must send 1099-A form Copy B to recipients on or before February 1, 2021.
START 1099 A Filing
1099 S Form
Any organization that is involved in sale of real estate properties must file “1099 S Form”. As per the IRS norms, file 1099 S to report proceeds made from real estate transactions
START 1099 S Filing