1099 Filing Due Date 2025 Holiday. What Date Are 1099s Due 2025 Thomas L. Britt 1099-S copies are due to recipients by February 15, 2025* Forms filed quarterly with due dates of April 30, July 31, October 31 and January 31 (for the fourth quarter of the previous calendar year)
What Date Are 1099s Due 2025 Thomas L. Britt from thomaslbritt.pages.dev
JANUARY 2025 CALENDAR Jan 1: New Year's Day (Federal Holiday) - Ensure proper payroll and holiday pay processing Jan 31: W-2 (Wage and Tax Statements) Forms due Jan 31: Form 1099-MISC due Jan 31: IRS Forms 940 & 941 due Jan 31: IRS Form 1095-B & 1095-C distribution due date Jan 31: IRS Form 1099-NEC due 1099-S copies are due to recipients by February 15, 2025*
What Date Are 1099s Due 2025 Thomas L. Britt
Forms filed quarterly with due dates of April 30, July 31, October 31 and January 31 (for the fourth quarter of the previous calendar year) JANUARY 2025 CALENDAR Jan 1: New Year's Day (Federal Holiday) - Ensure proper payroll and holiday pay processing Jan 31: W-2 (Wage and Tax Statements) Forms due Jan 31: Form 1099-MISC due Jan 31: IRS Forms 940 & 941 due Jan 31: IRS Form 1095-B & 1095-C distribution due date Jan 31: IRS Form 1099-NEC due Important: *The deadline for sending 1099-S to recipients is Saturday, February 15, 2025.
All Important IRS form 1099 Due dates. March 17, 2025 - Forms 1065 or 1120-S filing deadline: Tax filing deadline for partnerships, multi-member LLCs, and S-corps. An employer must file the required forms by the required due date
What are the IRS Form 1099 Due Dates for Tax Year 2024. Employer-Provided Health Insurance Offer and Coverage Paper Filing Due January 31, 2025 - 1099 form distribution deadline: Date to send the 1099 forms like 1099-MISC and 1099-NEC to recipients