B-notices (CP2100) arrive when the name and TIN on a 1099 don’t match IRS records. The good news: they’re almost entirely preventable with bulk TIN matching before you file. 1099Express offers bulk TIN matching for $75 per file, or interactive matching at...
Direct Answer For tax year 2026, the 1099-NEC filing deadline is Monday, February 1, 2027. The statutory due date is January 31, but January 31, 2027 falls on a Sunday, so the IRS weekend-and-holiday rule pushes the deadline to the next business day. This applies to...