The January 31st deadline only applies to Form 1099-MISC with an amount in box 7, Nonemployee Compensation. The filing due date for other Forms 1099 & 1096 remains February 28th, 2019 if filing by paper, and April 1st, 2019 if filed electronically.
|Form||1099 Due Date to Recipients||Filing to IRS By Mail||E-Filing to IRS|
|1099-MISC (NEC Only)||January 31, 2019||January 31, 2019||January 31, 2019|
|1099-DIV||January 31, 2019||February 28, 2019||April 01, 2019|
|1099-INT||January 31, 2019||February 28, 2019||April 01, 2019|
|1099-R||January 31, 2019||February 28, 2019||April 01, 201|
Gilliland & Associates, PC is a full-service CPA firm specializing in tax planning for individuals and businesses in the Northern Virginia area. We are based in Falls Church, VA and also service clients in McLean and Tysons Corner, VA. Gilliland & Associates is known for our superior knowledge and aggressive interpretation and application of tax laws. We help you keep more of your earnings by finding you the lowest possible tax on your business or personal tax return. You can connect with us on Google+, LinkedIn, Facebook, and Twitter.