1099 NEC deadline: January 31, 2024
If your business hired a contractor and paid them $600 or over in the last year, you are responsible for issuing them a 1099-NEC. The deadline is January 31.
1099 MISC deadline: February 15, 2024
If you made payments to nonemployees in the last year (payments of fees, benefits, commissions, prizes, and awards), a 1099-MISC is due on February 15.
S-Corporations:
Deadline: March 15, 2024 (this date is also the deadline to file the 6 month extension. If you successfully apply for extension, your new filing due date is September 15)
Partnerships:
Deadline: March 15, 2024 (this date is also the deadline to file the 6 month extension. If you successfully apply for extension, your new filing due date is September 15)
C-Corporations:
Deadline: April 15, 2024 (this date is also the deadline to file the 6 month extension. If you successfully apply for extension, your new filing due date is October 15)
Individuals & Sole Proprietorships:
Deadline: April 15, 2024 (this date is also the deadline to file the 6 month extension. If you successfully apply for extension, your new filing due date is October 15)
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