1099 MISC Due Date 2022 - Tax1099

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1. Home
2. Form 1099 Misc Deadline

IRS 1099 Filing Deadline 2026

Stay one step ahead of the 2025 tax year season with Tax1099 and avoid IRS penalties.

• Schedule Fed/ State eFilings in advance
• Verify data using TIN match, USPS validation, and Tax1099's audits checks
• Download & deliver recipient copies via post or secured online portal

Start Filing Your 1099s

• IRS Form 1099-NEC
• IRS Form 1099-MISC
• IRS Form 1099-A
• IRS Form 1099-B
• IRS Form 1099-C
• IRS Form 1099-DIV
• IRS Form 1099-G
• IRS Form 1099-INT
• IRS Form 1099-K
• IRS Form 1099-PATR
• IRS Form 1099-R
• IRS Form 1099-S
• FAQ's About 1099 Due Dates

Important Deadlines

IRS Filing Deadlines for 1099s

Form 1099-NEC Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	February 02, 2026
IRS eFile	February 02, 2026

Form 1099-MISC Filing Deadline

Filing Type	Due Date
Recipient Copy (No Data in Box 8 or 10)	February 02, 2026
Recipient Copy (With Data in Box 8 or 10)	February 17, 2026
IRS eFile	March 31, 2026
IRS Paper Filing	March 02, 2026

IRS Form 1099-A Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-B Filing Deadline

Filing Type	Due Date
Recipient Copy	February 17, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-C Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-DIV Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-G Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-INT Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-K Filing Deadline

Filing Type	Due Date
Recipient Copy	February 17, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-PATR Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-R Filing Deadline

Filing Type	Due Date
Recipient Copy	February 02, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

IRS Form 1099-S Filing Deadline

Filing Type	Due Date
Recipient Copy	February 17, 2026
IRS Paper Filing	March 02, 2026
IRS eFile	March 31, 2026

Frequently Asked Questions About 1099 Due Dates

When are 1099 forms due?

For tax year 2025, most businesses have two deadlines to track: recipient delivery and IRS filing. The exact IRS deadline depends on which 1099 you’re filing. Overall, most recipient statements are due on February 2, 2026, and most IRS filings are due on March 31, 2026, if e-filed (and on March 2, 2026, if filed on paper). Form 1099-NEC is a key exception-it’s due on February 2, 2026, for both IRS filing and furnishing to recipients. Certain forms have an even later recipient-statement deadline of February 17, 2026.

When do 1099s need to be mailed to recipients and filed with the IRS?

Dates for 1099 filings may differ depending on the form, but here are the most common dates for most 1099s: Furnishing copies to recipients: Most recipient copies are due February 2, 2026. E-filing with the IRS: The IRS due date for most 1099 forms falls on March 31, 2026.

When are 1099s due for the 2025 tax year?

Tax year 2025 means payments made from January 1 to December 31, 2025. For most businesses, the key dates are: Recipient copies (most forms): February 2, 2026 IRS filing: 1099-NEC: February 2, 2026 1099-MISC: March 2, 2026 (paper) or March 31, 2026 (e-file)

When are 1099s due in 2026?

Most “1099s due in 2026” are forms reporting 2025 payments. The first major deadline most businesses hit is February 2, 2026 (recipient delivery for most 1099s and IRS filing for 1099-NEC).

What is a 1099 form?

A 1099 is an IRS information return used to report certain types of income other than wages. Businesses commonly use 1099-NEC for contractor payments and 1099-MISC for other reportable payments like rent, prizes/awards, or medical and healthcare payments.

When is the deadline to send 1099 forms to recipients?

For tax year 2025, most 1099 recipient copies must be furnished by February 2, 2026. Delivery can be by mail, hand delivery, or electronically (with the recipient's consent). Do note that certain 1099 forms have a later recipient deadline—for tax year 2025, Forms 1099-B, 1099-DA, and 1099-S, and Form 1099-MISC only when reporting amounts in box 8 or box 10, must be furnished by February 17, 2026.

When is the deadline to file 1099 forms with the IRS?

For tax year 2025, common IRS deadlines include: Form 1099-NEC must be filed with the IRS by February 2, 2026 (paper or e-file) For Form 1099-MISC, March 2, 2026, is the due date if filing on paper, or March 31, 2026, if e-filing If the statutory due date for any form happens to be on the weekend or a federal holiday, the deadline shifts to the next business day.

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