Due Date for Reporting Form 1099-MISC Box 7 Non-employee Compensation

1099 Tax Forms for the Independent Contractors - Forms that Need to be Used while E-Filing

Legislation pertaining to information returns and part of this legislation advances the tax filing due date for the Form 1099 MISC is recently amended by Delaware. The Form 1099 MISC is to report the non-employee compensation in the Box 7. Hence this makes the tax filing due dates in line along with the federal calendar.

Form 1099 MISC with the Box 7 checked may be due on 31st January 2019 for the tax year 2018 and it will still continue to stay on the due on 31st January moving forward. Other 1099 Forms and 1099 MISC forms, which have the Box 7 blank, will continue to be due on 31 March. These forms will be due on 1st  April ( actual due falling on 31st March weekend) for the filing tax year 2018.