When are 1099 Due

1099 Due Dates Details

1099 Deadline to EFile

IRS Form 1099 refers to the type of information return. Basically you have to report the information from a 1099 on your tax return. It is the most important form to your tax return. The form 1099 is matched to your Social Security number, so the IRS can easily prepare a tax bill in case you are unable to report. Also you are guaranteed an audit or tax notice in case you fail to report a Form 1099. The filing date for form 1099 has been changed by IRS and it is six years to audit by IRS instead of three years. User can also check How to Electronically File and Pay Payroll Taxes in QuickBooks .

Different types of 1099 forms, reporting requirements and due dates

We had posted step by step instruction for QuickBooks 1099 Form Filing .

Form Type Form Description Reporting Requirement Receive By
1099-A Acquisition or Abandonment of Secured Property Any amount January 31
1099-B Proceeds From Broker and Barter Exchange Transactions Any amount February 15
1099-C Cancelation of Debt $600 January 31
1099-CAP Changes in Corporate Control and Capital Structure $100 million January 31
1099-DIV Dividends and Distributions $10 January 31
1099-G Certain Government Payments $10 January 31
1099-H Health Coverage Tax Credit (HCTC) Advance Payments Any amount January 31
1099-INT Interest Income $10 January 31
1099-K Merchant Card and Third Party Network Payments $20,000 January 31
1099-LTC Long-Term Care and Accelerated Death Benefits Any amount January 31
1099-MISC Miscellaneous Income $600 for non-employee compensation

 

January 31
1099-OID Original Issue Discount $10 January 31
1099-PATR Taxable Distributions Received From Cooperatives $10

 

January 31
1099-Q Payments From Qualified Education Programs Any amount January 31
1099-R Distributions From Pensions, Annuities, Retirement or Profit-Sharing Plans, IRAs, Insurance Contracts, etc. $10 January 31
1099-S Proceeds From Real Estate Transactions $600 January 31
1099-SA Distributions From an HSA, Archer MSA, or Medicare Advantage MSA Any amount January 31
RRB-1099 Railroad Retirement Board Statement Any amount January 31
SSA- 1099 Social Security Benefit Statement Any amount January 31

1099-MISC Deadline (1099-MISC Due Dates) for 2017 / 2018

File Copy A of the 1099-MISC form with the IRS by February 28, 2018.

When you file 1099 form electronically, the due date is April 2, 2018. For e-filing you need to have software that creates a file according to the specifications in Pub. 1220.

Help & Support for 1099-MISC Form Filing in QuickBooks Payroll

The penalty if you fail to file electronically and you do not have an approved waiver, the penalty of $50 per return for failure to file electronically until and unless you have a valid reason.
For more details on this you can contact QuickBooks Payroll Support Number or alternatively call to QBPayroll.help. This is one of the top QuickBooks Consulting companies hiring experienced professionals who will provide you all the detailed information for your queries. Call to the toll free number Call QB Payroll Support 1844 827 3817 24*7 and fetch best QuickBooks support services.

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