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FORM-1099 Deadlines for 2023

Lauren Rabalais
October 5, 2022

It’s time to begin thinking about 1099’s again, and our gurus at PetroLedger Financial Services have made it easy for you by compiling the resources you need.

HELPFUL TIPS:
  • Keep a current Form W-9 on file for each of your vendors, to ensure you have the correct payee name, address, and TIN for the Form 1099.
  • You must file a separate Form 1096 for the 1099-MISC and 1099-NEC

PetroLedger Financial Services can help you with your 1099’s! Read about our outsourcing services, or reach out to us to find out more.

FORMS

DEADLINES

1099-NEC
January 31, 2023 – Due to IRS and to recipients

1099-MISC
January 31, 2023 – Due to recipients
February 28, 2023 – Due to IRS (if paper filing)
March 31, 2023 – Due to IRS (if filing electronically)

And remember, you can contact us with any questions!

Lauren Rabalais
Creative Marketing Associate

Lauren, one of our youngest team members, comes to PetroLedger shortly after obtaining her Digital Media Innovation degree from Texas State University. Armed with knowledge of digital and social media trends, Lauren brings a fresh perspective to PetroLedger’s online identity and ensures that our company reaches new clients.

lrabalais@petro-ledger.com

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