An important reminder that you must send 1099s to any non-employees paid more than $600 in calendar year 2020. Note that these should be in the recipients hands by the date below. You may notice a new 1099 for tax year 2020, the 1099-NEC which is being re-introduced and will in many cases, be used instead of the familiar 1099-MISC. Please consult your tax advisor.
| Form | Due Date to Recipients | Filing Date to IRS | E-Filing Date to IRS |
| 1099-NEC | February 1, 2021 | February 1, 2021 | February 1, 2021 |
| 1099-MISC (No data in box 8 or 10) | February 1, 2021 | March 1, 2021 | March 31, 2021 |
| 1099-MISC | February 16, 2021 | March 1, 2021 | March 31, 2021 |
| 1099-B & 1099-S | February 16, 2021 | March 1, 2021 | March 31, 2021 |
| 1099-INT | February 1, 2021 | March 1, 2021 | March 31, 2021 |
| 1099-DIV | February 1, 2021 | March 1, 2021 | March 31, 2021 |
| 1099-R | February 1, 2021 | March 1, 2021 | March 31, 2021 |
