Lucho Posted January 29, 2008 Report Share Posted January 29, 2008 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. Quote Link to comment Share on other sites More sharing options...
Slappy Tax Posted January 29, 2008 Report Share Posted January 29, 2008 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. Quote Link to comment Share on other sites More sharing options...
Lucho Posted January 29, 2008 Author Report Share Posted January 29, 2008 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. Quote Link to comment Share on other sites More sharing options...
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