1099 Misc Filing Deadline 2025 Extension. 1099 MISC Tax Basics 2021 Tax Forms 1040 Printable 15, 2025: IRS deadline for Consolidated 1099 Tax Statement to be furnished to clients (may include Forms 1999-B, 1099-DIV, 1099-INT, 1099-MISC and/or 1099-OID) March 3, 2025: Federal tax-filing deadline for farmers/fishermen not making quarterly estimated. The following are exceptions to the filing deadlines shown above.
1099 Misc Form 2022 from ar.inspiredpencil.com
February 28, 2025 Form 1099-MISC paper filing deadline Check out our Guide to Form 1099 for a complete list of e-filing and paper due dates for all 1099 forms
1099 Misc Form 2022
March 17, 2025 S Corporation and Partnership Tax Returns Due 28, while the e-filing deadline is typically March 31 States that require 1099-MISC filing, if you withheld state taxes: Arizona, Colorado, Georgia, Iowa, Kentucky, Maryland, Nebraska, North Carolina, Ohio, Rhode Island, South Carolina, Utah, Virginia, and West Virginia.
1099 Template. Employers can request an automatic 30-day extension by submitting Form 8809 by the returns E-Filing Deadline; 1099 NEC: January 31, 2025: January 31, 2025: January 31, 2025: 1099-MISC (No Data in Boxes 8 or 10)
1099 Employee Form 2025 Layla Claire. States that require 1099-MISC filing, if you withheld state taxes: Arizona, Colorado, Georgia, Iowa, Kentucky, Maryland, Nebraska, North Carolina, Ohio, Rhode Island, South Carolina, Utah, Virginia, and West Virginia. March 17, 2025 S Corporation and Partnership Tax Returns Due