What is the Deadline to File 1099s?
ou must file Form 1099-NEC with the IRS and send it to the vendors by 31st January of the following year. As regards the Form 1099-MISC, it needs to be furnished to the vendors by 31st January of the following year. However, you have time till 28th February to file the same with the IRS. For e-filing, the deadline is extended till March 31st.