The end of the 2024 tax year means that the 2025 filing season is just around the corner! This guide was created to help you avoid missing the 2025 Form 1099 Deadlines.
Basic Information
When each tax year, or calendar year, comes to a close employers must ensure that they meet all IRS tax requirements regarding Form W-2 filing. This can include submitting their Form 1099 filings, sending out recipient copies, making any necessary corrections, and ensuring that they have met done so within the allotted time frame.
Now that tax year 2024 is coming to a close, employers will be expected to fulfill their IRS requirements by the 2025 Form 1099 deadlines.
2025 Form 1099 Deadlines
As a best practice, we recommend getting started on your filings as early as possible. This ensures that you have ample time to collect the required information, complete the necessary forms, and verify the information for possible typos and other errors.
The IRS filing season 2025 deadlines for tax year 2024 are as follows:
| 2025 Deadlines (TY2024) | IRS Paper File Deadline | IRS E-file Deadline | Recipient Copy / Furnishing Deadline |
|---|---|---|---|
| Form 1099-NEC | January 31, 2025 | January 31, 2025 | January 31, 2025 |
| Form 1099-MISC | February 28, 2025 | March 31, 2025 | January 31, 2025 |
| Form 1099-DIV | February 28, 2025 | March 31, 2025 | January 31, 2025 |
| Form 1099-INT | February 28, 2025 | March 31, 2025 | January 31, 2025 |
| Form 1099-C | February 28, 2025 | March 31, 2025 | January 31, 2025 |
| Form 1099-K | February 28, 2025 | March 31, 2025 | January 31, 2025 |
| Form 1099-R | February 28, 2025 | March 31, 2025 | January 31, 2025 |
Please note that these are just the federal deadlines. Please verify with your state for any state requirements and the proper submission methods.
Many states participate in the Combined Federal/State Filing program for the submission of Forms 1099-B, DIV, G, INT, K, MISC, NEC, OID, PATR, and R. Check if your state participates in our combined federal/state filing program post.
Other Resources
We have a plethora of resources to ensure that you’re up-to-date on the latest tax news. Check out our Essential Guides to master all of your filing requirements!
Be sure to stay on top of all of the deadlines throughout the year! Check them out here:
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.
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