1099 Form Deadlines Met When Utilizing The Latest 2021 ez1099 Software From Halfpricesoft.com

Recipient Copy Due Date

January 31, 2022.

IRS Copy and Form 1096 Due Date

1. New Filing date. File Copy A of Form 1099-nec with the IRS on or before January 31, 2022 using either Paper or electronic filing procedures.

2. New filing date. File Copy A of Form 1099-misc with the IRS by February 28, 2022, if you file on paper, or March 31, 2022, if you file electronically.

3. Form 1096 must accompany all paper submissions.

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