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Clarifying 1099-NEC Filing Deadlines and Extension Procedures for 2023 Reporting

March 27, 2024
March 27, 2024


Q. I am receiving conflicting information as to when the 20231099-NEC's are supposed to be electronically filed. I've heard 1/31/24 and 3/31/24. I also inquired about filing an extension and was told that starting this year it had to be done by USPS. Is this true? A. Answered by IOFM's third-party tax experts. January 31 was the IRS filing deadline for Forms 1099-NEC.  January 31 has always been the IRS filing deadline for the 1099-NEC for both paper forms and electronic filing, ever since the…

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