1099-MISC and 1099-NEC Reporting for Calendar Year 2022
The 1099-MISC and 1099-NEC Reporting for Calendar Year 2022 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. Monday, January 9, 2023. 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 interactive on the GAO website under Online Forms. Forms 1099-MISC and 1099-NEC for Calendar Year 2022 will be mailed to the recipients no later than January 31, 2023.
Please contact LaKeisha Lewis at 602-989-4061 or [email protected] if you have any questions.