Tax-deadlines
1099 Forms
| Forms | Recipient Copy Deadline | Paper Filing Deadline | E-Filing Deadline |
|---|---|---|---|
| Form 1099-NEC | January 31 | January 31 | January 31 |
| Form 1099-MISC | January 31 | February 28 | March 31 |
| Form 1099-MISC (Substitute dividends and tax-exempt Payment reported by brokers) | February 15 | - | February 28 |
| Form 1099-MISC (Gross proceeds paid to attorneys) | February 15 | - | February 28 |
| Form 1099-K | January 31 | February 28 | March 31 |
| Form 1099-B | February 15 | February 28 | March 31 |
| Form 1099-C | January 31 | February 28 | March 31 |
| Form 1099-INT | January 31 | February 28 | March 31 |
| Form 1099-DIV | January 31 | February 28 | March 31 |
| Form 1099-G | January 31 | February 28 | March 31 |
| Form 1099-OID | January 31 | February 28 | March 31 |
| Form 1099 PATR | January 31 | February 28 | March 31 |
| Form 1099-Q | January 31 | February 28 | March 31 |
| Form 1099-R | January 31 | February 28 | March 31 |
| Form 1099-S | February 15 | February 28 | March 31 |
| Form 1099-SA | January 31 | February 28 | March 31 |
| Form W-2G | January 31 | February 28 | March 31 |
| 5498 - Reporting FMV/RMD/Simple IRA | January 31 | May 31 | May 31 |
| 5498 - Reporting all other contributions | May 31 | May 31 | May 31 |
| 5498-SA | May 31 | May 31 | May 31 |
| 5498-ESA | May 31 | May 31 | May 31 |
note
If any deadlines fall on a weekend or Federal holiday, the deadline automatically moves to the next business day.
Form 1042
| Forms | Due Date |
|---|---|
| Form 1042 | March 15 |
| Form 1042-S | March 15 |
Form W-2
| Forms | Recipient Copy Deadline | Paper Filing Deadline | E-Filing Deadline |
|---|---|---|---|
| Form W-2 | January 31 | January 31 | January 31 |
ACA Forms
| Forms | Recipient Copy Deadline | Paper Filing Deadline | E-Filing Deadline |
|---|---|---|---|
| Form 1095-C /1094-C | March 01 | February 28 | March 31 |
94x Forms
| Forms | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Form 941 | April 30 | July 31 | October 31 | January 31 |
| Form 941-PR | April 30 | July 31 | October 31 | January 31 |
| Form 941-SS | April 30 | July 31 | October 31 | January 31 |
| Form 941 Schedule R | April 30 | July 31 | October 31 | January 31 |
note
The deadline will be extended to the tenth day of the second month after the end of the quarter if your taxes have been deposited on time and in full.
| Forms | Due Date |
|---|---|
| Form 940 | January 31 |
| Form 940 PR | January 31 |
| Form 940 Schedule R | January 31 |
| Form 943 | January 31 |
| Form 944 | January 31 |
note
If FUTA taxes were deposited on the correct deadlines, Form 940 isn’t due until February 10.