Dear valued customer
See below for 2021 form deadlines
Recipient Copy Due Date
January 31, 2022.
IRS Copy and Form 1096 Due Date
1. New filing date. File Copy A of Form 1099-nec with the IRS on or before January 31, 2022 using either paper or electronic filing procedures.
2. New filing date. File Copy A of Form 1099-misc with the IRS by February 28, 2022, if you file on paper, or March 31, 2022, if you file electronically.
3. Form 1096 must accompany all paper submissions.