From October prep through March filing deadlines, there are dozens of tasks and dates that accounting, bookkeeping, tax, and accounts payable teams need to track. Download our checklist to get a clear, step-by-step guide to filing your 1099 forms.
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Don’t let filing season catch you off guard. Our 1099 and W-9 checklist for tax year 2025 highlights every key IRS due date:
- Important deadlines for tax year 2025, including vendor file cleanup and IRS e-filing
- Form-specific reminders for 1099-NEC, 1099-MISC, 1042-S, and IRS extensions
- Peace of mind knowing you’re on track to file accurately and on time
Stay organized, avoid penalties, and save time this tax season.
Download the checklist
Avalara, Inc. 2024