The 1099-MISC and 1099-NEC Reporting for Calendar Year 2020 Memo explains the 1099‑MISC and 1099-NEC verification and correction process and is now available on the GAO Website under Publications/All Agency Memoranda.
Please note that vendor file corrections and GAO-94 forms are due to the GAO as soon as possible but no later than 4:00 p.m. on January 8th, 2021. This ensures timely delivery of the 1099-MISC and 1099-NEC files to the contracted vendor who will print and mail the 1099-MISC and 1099-NEC forms. The GAO-94 form is now interactive on the GAO Website under Online Forms. Forms 1099-MISC and 1099-NEC for Calendar Year 2020 will be mailed to the recipients no later than January 31, 2021.
Please contact LaKeisha Lewis at 602-542-6245 or [email protected] if you have any questions.