1099-MISC

[Lucho]

When is the due filing date for a 1099-MISC if being mailed. (I know if E-filing it is March). I have being reading but unable to find the answer.

Thank you and good morning to everybody including Californians.

[Slappy Tax]

Source: General Instructions for 1099 Series, Etc.

31 January 2008 = Must be postmarked or delivered to the recipient (GEN-10 & Chart on Page GEN-16)

28 February 2008 = Must be postmarked to the IRS (GEN-3 & Chart on Page GEN-16) *

31 March 2008 = Deadline for efiling with the IRS (GEN-3 & Chart on Page GEN-16)

* The IRS may have meant 29 February 2008 since this is a leap year, but the instructions do specify 28 February 2008.

Use Form 8809 if you require an extension. See Page GEN-4.

[Lucho]

Source: General Instructions for 1099 Series, Etc.

31 January 2008 = Must be postmarked or delivered to the recipient (GEN-10 & Chart on Page GEN-16)

28 February 2008 = Must be postmarked to the IRS (GEN-3 & Chart on Page GEN-16) *

31 March 2008 = Deadline for efiling with the IRS (GEN-3 & Chart on Page GEN-16)

* The IRS may have meant 29 February 2008 since this is a leap year, but the instructions do specify 28 February 2008.

Use Form 8809 if you require an extension. See Page GEN-4.

Thank you very much. Have a good day.