1099 Filing Deadline
- February 2, 2026: Deadline to furnish copies of Form 1099-NEC (Nonemployee Compensation) and most 1099-MISC forms to recipients. This is also the due date to file Form 1099-NEC with the IRS, for both paper and electronic filers.
- February 28, 2026: Deadline to paper file Form 1099-MISC with the IRS.
- March 31, 2026: Deadline to electronically file Form 1099-MISC with the IRS.
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