When do 1099 Forms need to be filed?

It's not too late!

We mail forms to recipients and e-file with the IRS all year long.

 

January 31, 2011 – Generally you must furnish the appropriate copies to each recipient.  The due date is extended for Form 1099-MISC to February 16, 2010 if substitute payments are reported in box 8 or gross proceeds paid to an attorney are reported in box 14.

February 28, 2011 – Send Copy A of Forms 1099 with Form 1096 to the Internal Revenue Service.

If you file electronically, the deadline for filing Copy A of Forms 1099 is March 31, 2010.

 

 

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