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
- Form 1096 (PDF)
- Form 1099-MISC (PDF)
- Form 1099-NEC (PDF)
- Form W-9 (PDF)
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!
