1099 Due Dates 2025. What are the IRS Form 1099 Due Dates for Tax Year 2024 The deadlines this tax filing season vary depending on whether you're mailing paper forms or filing electronically. 1099-NEC: January 31, 2025: January 31, 2025: 1097, 1098, 1099*, 3921/22, and W-2G: February.
1099 deadline Due dates and penalties for 2024 QuickBooks from quickbooks.intuit.com
Deadline applies whether filing via paper or electronically Deadline: Requirement: January 16, 2025: Fourth estimated tax payment for 2024 due for self-employed individuals and businesses.: January 31, 2025: Send Form 1099-NEC to contractors and Form W-2 to employees.: January 31, 2025: File 1099-NEC with the IRS and W-2 with the SSA (paper and electronic).: February 28, 2025: Paper filing deadline for 1099-MISC, 1099-DIV, 1099-INT, 1099-R, and other.
1099 deadline Due dates and penalties for 2024 QuickBooks
April 1, 2025 - Due date to take the 2024 required minimum distribution from your retirement account if you turned 73 during the previous year (2024). Forms 1099-B, 1099-DA, 1099-S, and 1099-MISC (if amounts are reported in boxes 8 or 10) is February 17, 2026 Instructions for Form 1099GI (2025) Catalog Number 27976F
Note the New Due Dates for Forms W2 and 1099 Hawkinson, Muchnick & Associates. 2/15/25 - Due date for individual filers to file Form W-4 to reclaim exemptions from withholding. Due date to file 1099-NECs and W-2s/W-3s with the IRS
1099 deadline Due dates and penalties for 2024 QuickBooks. The deadlines this tax filing season vary depending on whether you're mailing paper forms or filing electronically. Due date for certain statements sent to recipients