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Version: 1.7.1

Tax-deadlines

1099 Forms

FormsRecipient Copy DeadlinePaper Filing DeadlineE-Filing Deadline
Form 1099-NECJanuary 31January 31January 31
Form 1099-MISCJanuary 31February 28March 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-KJanuary 31February 28March 31
Form 1099-BFebruary 15February 28March 31
Form 1099-CJanuary 31February 28March 31
Form 1099-INTJanuary 31February 28March 31
Form 1099-DIVJanuary 31February 28March 31
Form 1099-GJanuary 31February 28March 31
Form 1099-OIDJanuary 31February 28March 31
Form 1099 PATRJanuary 31February 28March 31
Form 1099-QJanuary 31February 28March 31
Form 1099-RJanuary 31February 28March 31
Form 1099-SFebruary 15February 28March 31
Form 1099-SAJanuary 31February 28March 31
Form W-2GJanuary 31February 28March 31
5498 - Reporting FMV/RMD/Simple IRAJanuary 31May 31May 31
5498 - Reporting all other contributionsMay 31May 31May 31
5498-SAMay 31May 31May 31
5498-ESAMay 31May 31May 31
note

If any deadlines fall on a weekend or Federal holiday, the deadline automatically moves to the next business day.

Form 1042

FormsDue Date
Form 1042March 15
Form 1042-SMarch 15

Form W-2

FormsRecipient Copy DeadlinePaper Filing DeadlineE-Filing Deadline
Form W-2January 31January 31January 31

ACA Forms

FormsRecipient Copy DeadlinePaper Filing DeadlineE-Filing Deadline
Form 1095-C /1094-CMarch 01February 28March 31

94x Forms

FormsQ1Q2Q3Q4
Form 941April 30July 31October 31January 31
Form 941-PRApril 30July 31October 31January 31
Form 941-SSApril 30July 31October 31January 31
Form 941 Schedule RApril 30July 31October 31January 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.

FormsDue Date
Form 940January 31
Form 940 PRJanuary 31
Form 940 Schedule RJanuary 31
Form 943January 31
Form 944January 31
note

If FUTA taxes were deposited on the correct deadlines, Form 940 isn’t due until February 10.