W2 Mate 2013 

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Our W2 Mate software helps you meet all your W2 and 1099 filing needs. Download a free demo now: 1099 Software Download

1099-MISC Deadline (1099-MISC Due Dates) for 2013 / 2014

Send Copy B and Copy 2 of the 1099-MISC form to the recipient by January 31, 2014. The due date is extended to February 18, 2014, if you are reporting payments in boxes 8 or 14.

File Copy A of the 1099-MISC form with the IRS by February 28, 2014.

If you file electronically, the due date is March 31, 2014. To file electronically, you must have software that generates a file according to the specifications in Pub. 1220. Our W2 Mate software can be used to generate the electronic filing submissions you need. Penalty: If you are required to file electronically but fail to do so, and you do not have an approved waiver, you may be subject to a penalty of $50 per return for failure to file electronically unless you establish reasonable cause.

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2013 / 2014 1099 Deadline Penalty - 1099-MISC Deadline Penalty


If you fail to file a correct 1099 information return by the due date and you cannot show reasonable cause, you may be subject to a penalty. The penalty applies if you fail to file timely, you fail to include all information required to be shown on a 1099 return, or you include incorrect information on a return. The 1099 penalty also applies if you file on paper when you were required to file 1099s electronically, you report an incorrect TIN (Tax Identification Number) or fail to report a TIN, or you fail to file paper 1099 forms that are machine readable. The amount of the 1099 deadline penalty is based on when you file the correct information return. The penalty is:

$15 per information return if you correctly file within 30 days (by March 30 if the due date is February 28); maximum penalty $75,000 per year ($25,000 for small businesses).

$30 per information return if you correctly file more than 30 days after the due date but by August 1; maximum penalty $150,000 per year ($50,000 for small businesses).

$50 per information return if you file after August 1 or you do not file required information returns; maximum penalty $250,000 per year ($100,000 for small businesses).

1099 DIV Filing Deadline(1099-DIV Due Dates) for 2013 / 2014

Send Copy B of the 1099-DIV form to the recipient by January 31, 2014.

File Copy A of the 1099-DIV form with the IRS by February 28, 2014.

If you file 1099's electronically, the due date is March 31, 2014.

1099-INT Deadline (1099-INT Due Dates)

Send Copy B of the 1099 INT form to the recipient by January 31, 2014.

File Copy A of form 1099-INT with the IRS by February 28, 2014.

If you are required to file 1099 INT forms electronically, the due date is March 31, 2014.

1099-R Due Dates (1099-R Filing Deadline)

Send Copies 1, B and C of the 1099-R form to the recipient by January 31, 2014.

File Copy A of form 1099-R with the Internal Revenue Service by February 28, 2014.

If you are required to file 1099-R forms electronically, the due date is March 31, 2014.

W2 Mate 2013 

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1099 Software