Product Review
1099-MISC & 1096 Filing Deadlines – Be Sure to Order Early
- 1099-MISC forms, Copy B, are due to your recipients on or before January 31, 2018.
- File form 1099-MISC Copy C with the IRS by January 31, 2018 if you are reporting nonemployee compensation in Box 7 using either paper or electronic filing procedures.
- The due date for 1099-MISC, if amounts are reported in boxes 8 or 14, is February 15, 2018.
- If you file using paper forms you must file Copy A of form 1099 with form 1096 by February 28, 2018.
- The due date for e-filing 1099-MISC with the IRS is April 2, 2018.