For the Love of 1099s! Preparing for JD Edwards Year-End
Circular Edge
DECEMBER 8, 2020
Form 1099-NEC Filing Deadline: Form 1099-NEC is due to both recipients and the IRS by February 1, 2021 , regardless of whether filing electronically or by paper. The threshold remains at 250 or more forms filed for the tax year 2020, but drops to 100 forms in tax year 2021, and 10 forms in tax year 2022. Review and update the AAIs.
52 
Let's personalize your content