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.