IRS Form 1099 MISC- What Is It, Due Date & Form 1099 Penalties

Every business owner or the payer needs help for their business or company or trade. Because of this reason, the business owner hires a person as a freelancer. If a business paid more than or equal to 600$ per year. So, you need to submit your IRS Form 1099 MISC to your non-employee. If in case, you hired a number of people for the support of your business on a contract basis, then you must file a 1099 MISC Form for each and every individual contractor. And, send the E File Form 1099 MISC copy to every self-employed worker.

Table of Contents

What is IRS Form 1099 MISC?

Basically, the IRS Tax Form 1099 Miscellaneous is used to report your payments to the independent contractor to the Internal Revenue Service. If you paid more than or equal to 600$ during the year to the self–employed worker, then you have to File a 1099 MISC Tax Form.

Federal 1099 MISC Due Date

For the 1099 MISC Reporting Form Online Submission process must follow the IRS 1099 MISC Deadline. They are:

  1. To submit your 1099 MISC Income Reporting Form to your non-employee, the Federal 1099 MISC Due Date is the 31st of January.
  2. For the traditional filing method, you must submit your 2022 Form 1099 Misc to the IRS on or before the 28th of February.
  3. If you are using an online filing method for the 1099 Miscellaneous Form Filing process, then submit your IRS Form 1099 MISC to the IRS is on or before the 31st of March.

Every business owner or payer or trader must follow the above-mentioned deadlines for the submission process. Otherwise, the Internal Revenue Service will definitely be charged additionally.

irs form 1099 misc

File IRS Form 1099 Misc

1099 Form penalties- Extra Charges by the IRS

Who missed the deadline for the 1099 MISC Reporting Form submission? That particular filer faces penalty charges from the IRS. The penalties are charged like below:

  1. If the IRS 1099 MISC Tax Form Filing process is completed within 30 days from the Due Date, then you need to pay 50$ as your penalty charges.
  2. In case, if the Online 1099 Misc Form Filing process is completed after the 30 days but before the 1st of August, then the penalty charges are 110$.
  3. If you crossed the 1st of August also for that tax year, then you must face the 270$ as additional charges on your filing.
  4. Still, your 1099 Miscellaneous Form Electronic Filing is delayed, then the IRS will charge 550$ additionally on your filing.

How to avoid Form 1099 penalties?

Penalty charges are an extra burden for every filer. If you use the secure and fastest filing process, then you don’t have a chance to cross the due date. And, you no need to pay any penalty charges on your filing. So, to quickly report your payments to the IRS through the 1099 MISC Form, simply follow our procedure. That is

  1. Register with free

We are providing the registration services full of free for the customers. If you are new to our website, then quickly register without thinking anything. While the

registration process, you must enter your name, email id, password, and mobile number. If you are an old user, then go through with the sign-in option. And, enter your username and password.

  1. Enter Payer & Recipient Information

Most probably the very common fields are there in the Federal Tax Form 1099

MISC 2019 as payer and non-employee details. They are

  1. Name
  2. Email Id
  3. Address
  4. Tax Identification Number (here, you have two options such as Employer Identification Number and the Social Security Number)
  5. Mobile Number
  6. Federal Identification Number
  7. Registered Bank Account Number
  8. Payment Details

The IRS 1099 Misc Fillable Form 2019 contains the following options to select the reason for the payment to an independent contractor. They are

  1. Rents
  2. Royalties
  3. Other Income
  4. Crop Insurance Proceeds
  5. Medical & Healthcare Payments
  6. Direct Sales
  7. Dividends or Interest, etc.

If you paid more than or equal to 10$ for the gas or oil minerals, then choose the royalties category and then enter your payment. If you paid more than or equal to 600$ for the medical bills, then select the medical & healthcare payments and enter the paid amount in that category.


For the final stage of the form 1099 online MISC Tax Form Filing process, you need to submit your IRS 1099 MISC Form 2022-23 to the IRS and to your recipient.

For more information contact us: for a safe & secure E File & report 1099 NEC Online Form. If you need any support from our website while filing, then contact our customer care number on +1 316-869-0948. Or you can also contact our services through mail also. By sending your queries through mail to, you will get an instant solution within a minute.