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Web get ready for the 1099 mailing deadline of january 31st: Web 8 rows file 1099 forms before the 1099 due date. Deadline for providing recipients with 1099s. Web the filing due date for other 1099 forms is february 28, 2024, if filed by paper, and march 31, 2024, if filed electronically. For 2023 tax year, it's january 31, 2024 for. The clock starts ticking on january 1, and.