IRS 1099 form critical due dates in 2018 tax year

Form 1099 is an information return. A taxpayer needs to report the information from 1099 on their tax return. The Form 1099 is linked to the Social Security Number so that the IRS can prepare the tax bill easily when the report is unavailable. When the taxpayer fails to report the Form 1099, then the taxpayer needs to face the tax audit.  There are various 1099 forms and their requirements for reporting is different. Check the below table to find the reporting requirements and the due date.

1099 Forms Filing Due Date

Form Type	Requirement for reporting	Receive By
1099 A	Any amount	January 31
1099 B	Any amount	February 15
1099 C	$ 600	January 31
1099 CAP	$ 100 million	January 31
1099 DIV	$ 10	January 31
1099 G	$ 10	January 31
1099 H	Any amount	January 31
1099 INT	$ 10	January 31
1099 K	$ 20,000	January 31
1099 LTC	Any amount	January 31
1099 MISC	$ 600 for non employee compensation	January 31
1099 OID	$ 10	January 31
1099 PATR	$ 10	January 31
1099 Q	Any amount	January 31
1099 R	$ 10	January 31
1099 S	$ 600	January 31
1099 SA	Any amount	January 31
RRB 1099	Any amount	January 31
SSA 1099	Any amount	January 31

1099 MISC due dates for 2017/2018:

1099 MISC form Copy A must be filed with the IRS by 28^th February 2018. When filing electronically the deadline is 2^nd April 2018.

1099 DIV due date for 2017 / 2018:

1099 DIV form Copy A must be filed with the IRS by 28^th February 2018.When filing electronically the deadline is 2^nd April 2018.

1099-INT due date for 2017 / 2018:

1099 INT form Copy A must be filed with the IRS by 28^th February 2018. When filing electronically the deadline is 2^nd April 2018.

1099-R due date for 2017 / 2018:

1099 R Copies 1, B and C must reach the recipient by 31^st January. 1099 R form Copy A must be filed with the IRS by 28^th February 2018. When filing electronically the deadline is 2^nd April 2018.

Conclusion:

On the whole, find the due dates and their reporting requirements. File those forms on time and avoid the IRS penalties.

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