1099 Forms

1099 Form 2021

Form 1099 is a type of information return that reports certain income paid to businesses and individuals. There are multiple variants of Form 1099 that report different kinds of income. Before the 2021 tax season begins, those who are obligated to file 1099 must furnish a copy to the recipient. The deadline to file Forms 1099 is generally January 31st but the filing due date to the IRS is later.

For most Forms 1099, the deadline to file to the IRS is February 28 if filing it by mail or March 31 if filing it electronically. Here is the deadline to file all Forms 1099 for the 2021 tax season for 2020 taxes.

Deadline to File Forms 1099

Form 1099 VariantRecipient CopyIRS Copy
(paper)
IRS Copy
(e-file)
AJanuary 31, 2021February 28, 2021March 31, 2021
BFebruary 15, 2021February 28, 2021March 31, 2021
CJanuary 31, 2021February 28, 2021March 31, 2021
DIVJanuary 31, 2021February 28, 2021March 31, 2021
GJanuary 31, 2021February 28, 2021March 31, 2021
HJanuary 31, 2021February 28, 2021March 31, 2021
INTJanuary 31, 2021February 28, 2021March 31, 2021
KJanuary 31, 2021February 28, 2021March 31, 2021
MISC*January 31, 2021February 28, 2021March 31, 2021
OIDJanuary 31, 2021February 28, 2021March 31, 2021
PATRJanuary 31, 2021February 28, 2021March 31, 2021
QJanuary 31, 2021February 28, 2021March 31, 2021
RJanuary 31, 2021February 28, 2021March 31, 2021
SFebruary 15, 2021February 28, 2021March 31, 2021

*Form 1099-MISC must be filed to the IRS by January 31 if Box 7 of the form is filled in.

Other than Forms 1099-B and 1099-S, the deadline to file 1099 information returns is the same for both the recipient and the IRS. These deadlines should be taken into account as the recipient needs it so that the income reported with 1099 can be also reported on their federal income tax returns.

How to file Forms 1099?

Form 1099 can be filed electronically through an IRS-authorized e-file provider. Same as any other tax form, the filer has the option to fill in a paper 1099. While paper filing is going to be cost-free, you will need to pay an e-file provider for the electronic submission of Forms 1099.

If you have a large number of Forms 1099 that you need to file, it shouldn’t take you long when filing them electronically. Those who miss the paper filing deadline to the IRS—February 28, 2021, basically have no option other than filing it electronically.

So, you can either file Forms 1099 electronically or fill out a paper copy. To get online fillable Forms 1099 where you can fill in the boxes on your computer, read more on here. You can get Forms 1099; A, B, C, CAP, DIV, G, INT, K, LTC, MISC, OID, PATR, Q, SA, and R.

Form 1099-R can also be filed on IRS Free File Fillable Forms. At the time of writing, only 1099-R is available to file through the Free File Fillable Forms. Other Forms 1099 must be filed through an e-file provider or on a paper copy.

From the above link, you can get PDFs of all Forms 1099 and fill out a blank copy of the information returns you need to file. When filing a variant of Form 1099, make sure to file Form 1096—Annual Summary and Transmittal of U.S. Information Returns along with it to fulfill your tax obligations on information returns.

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