Filing dates.
Section 6071(c) requires you to file Form 1099-NEC on or before January 31, using either paper or electronic filing procedures. File Form 1099-MISC by February 28, if you file on paper, or March 31, if you file electronically.
Instructions and Forms 1099-MISC and 1099-NEC https://www.irs.gov/instructions/i1099mec
W9 Instructions: https://www.irs.gov/forms-pubs/about-form-w-9
*Contact Bookkeeping Business Online for details regarding your clients whom your business is legally required to issue a 1099 form.
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