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SESK: Stuff Everyone Should Know · sesk.info/biz-1099-nec-january-31

By what date is Form 1099-NEC generally filed with the IRS?

January 31, or the next business day after a weekend or legal holiday.

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  1. April 15
  2. January 31 ✔
  3. March 31

Why: Form 1099-NEC is generally due January 31, on paper or electronically. If that date is a weekend or legal holiday, the deadline moves to the next business day.

Huh, didn't know that: If you file 10 or more information returns in total, the IRS requires you to file them electronically.

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January is the month of new beginnings, and old receipts.
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References

Answer: January 31. Form 1099-NEC is generally due January 31, on paper or electronically. If that date is a weekend or legal holiday, the deadline moves to the next business day.

  1. IRS: Instructions for Forms 1099-MISC and 1099-NEC www.irs.gov/instructions/i1099mec
    Section 6071(c) requires you to file Form 1099-NEC on or before January 31, using either paper or electronic filing procedures.
    Checked 2026-10-11.

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