As we approach the end of 2025, it's time to begin preparing your 1099 reporting.
To help make this process as smooth and efficient as possible, we’ve compiled a set of resources for your reference. Please see below for details.
Access Your 1099 Reports - click here
To help ensure compliance and avoid potential penalties, verify all vendor and production information prior to filing 1099 forms. The IRS may audit productions months or even years after filing, and discrepancies can lead to costly consequences.
Need Help Printing Your 1099 Reports?
We’re pleased to offer 1099 report printing services. Click here for full instructions on how to submit your request, including required information and applicable fees. All requests must be submitted by January 13, 2026.
Additional Resources?
General 1099 Instructions & Guidelines
IRS Filing Deadlines for Tax Year 2025
Note: If you’re filing paper forms instead of submitting electronically, a 1096 form must accompany each filing. If filing for both 1099-MISC and 1099-NEC, you must submit a separate 1096 with each reporting.
Deadlines for IRS Form 1099-NEC
| Filing Type | Due Date |
| Recipient copy | January 31, 2026 |
| IRS Paper Filing | January 31, 2026 |
| IRS eFile | January 31, 2026 |
Deadlines for IRS Form 1099-MISC
| Filing Type | Due Date |
| Recipient copy | January 31, 2026 |
| IRS Paper Filing | March 2, 2026 |
| IRS eFile | March 31, 2026 |
Questions?
As always, please contact our Support team with any questions as these dates approach.