1099-MISC and 1099-NEC Reporting for Calendar Year 2021

The FIN-AZ-AP-N176i (N176i) report has been updated with payment information issued from AFIS from 01/01/2021 to 12/31/2021. 1099 corrections are due to the General Accounting Office (GAO) as soon as possible but no later than 4:00 p.m. January 7, 2022.  This is to ensure timely delivery of 1099 files to the contracted vendor who will print and mail all 1099 forms by the IRS deadlines.

Interactive GAO-94 and GAO-94NEC Forms required for 1099 corrections are available on the GAO website under Publications and then Forms. If corrections are sent to GAO via emails, it must be sent as secure emails to [email protected].  Refer to the 1099 Reporting for Calendar Year 2021 Memo on the GAO website under Publications and then All Agency Memoranda for detailed instructions for 1099 corrections.

1099-MISC and 1099-NEC Forms for Calendar Year 2021 will be mailed to recipients no later than January 31, 2022.  

Please contact LaKeisha Lewis at 602-542-6245 or [email protected] or email GAO at [email protected] if you have any questions.

Author
LaKeisha Lewis
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