IRS Deadline for Form 1099 Reporting

The deadline for paper filing 2017 Form 1099s with the Internal Revenue Service (IRS) is February 28, 2018, with the exception of 1099-MISC with Box 7 reporting.

The deadline for electronic filing 2017 Form 1099s with the IRS is April 2, 2018, with the exception of 1099-MISC with Box 7 reporting.

The deadline for paper or electronic filing 2017 Form 1099-MISC with Box 7 reporting with the IRS is January 31, 2018.

Recipient Deadline for Receiving a 1099 Form

The deadline for submitting 2017 Form 1099s to recipients is January 31, 2018.

State Deadlines for reporting IRS Form 1099

For states that require 1099 tax reporting, please note that 21 states and the District of Columbia have set new deadlines.

Many states that require 1099 reporting participate in the Combined Federal and State Filing Program. However, as these deadlines and requirements vary from state to state, it is always best to verify by contacting the responsible agencies for the states in which you are filing in order to avoid potential penalties.

Need More Information?

For more information on 1099 filing, check out our other blog posts linked below:

BoomTax, The Boom Post, and its affiliates do not provide tax, legal or accounting advice. This material has been prepared for informational purposes only, and is not intended to provide, and should not be relied on for, tax, legal or accounting advice. You should consult your own tax, legal and accounting advisors prior to engaging in any transaction.