1096 Due Date 2025 Date Of Birth . 1096 Form 2024 2025 Mail Copy B to recipients if Boxes 8 and 10 are empty. January 15th: due date to pay 4th quarter estimated taxes
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Mail a paper Copy A & 1096 or e-file your 1099-NEC to the IRS Mail Copy B to recipients if Boxes 8 and 10 are empty.
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