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Form W-9, Request for Taxpayer ID and Forms 1099-MISC and 1099-NEC

Updated: Feb 7

Filing dates.

Section 6071(c) requires you to file Form 1099-NEC on or before January 31, using either paper or electronic filing procedures. File Form 1099-MISC by February 28, if you file on paper, or March 31, if you file electronically.

Instructions and Forms 1099-MISC and 1099-NEC

*Contact Bookkeeping Business Online for details regarding your clients whom your business is legally required to issue a 1099 form.

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