If you’re filing electronically, you have until March 31, 2022. Keep in mind that the March 1 due date only applies if you’re filing a paper copy. Some of the payees involved in running your business might require a 1099-MISC form instead of a 1099-NEC. MaForm 1099-MISC, “Miscellaneous Income” (paper filing deadline) 1099-NEC: Everything You Need to Know About Reporting Non-Employee Compensation.If you work with independent contractors, Copy A and Copy B of 1099-NEC form must both be sent out by February 1, 2022. Relevant reading: W-2 and W-4: A Simple Breakdown Form 1099-NEC, “Nonemployee Compensation” If you have employees, you’ll need to fill out two copies of Form W-2, one of which you have to send to the IRS and the other to the employee. 2022 deadlines FebruForm W-2, “Wage and Tax Statement”
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