Loading

Due Dates

Due Dates

Deadlines to file information return forms!

IRS Due Dates:

Form Electronic Filing Recipient/Participant Copy
1095/1094           March 31 March 2 (* IRS has issued an automatic 30-day extension from the previous January 31 deadline.)
1097-BTC March 31 On or before the 15th day of the 2nd calendar month after the close of the calendar quarter
(on or before May 15; August 15; November 15; February 15 of the following year)
1098 March 31 January 31
1099 March 31 January 31
February 15 for Form 1099-B, 1099-S. This also applies to statements furnished as part of a
consolidated reporting statements.
1099-NEC January 31 January 31
1099-MISC March 31 January 31
February 15 for Form 1099-MISC, if amounts are reported in boxes 8 or 10.
3921 March 31 January 31
3922 March 31 January 31
5498 May 31 January 31 - for FMV/RMD
May 31 - for contributions
5498-SA May 31 May 31
5498-ESA March 31 April 30
W-2G March 31 January 31
1042-S March 15 March 15

Note: If any dues date falls on a Saturday, Sunday, or legal holiday, the return or statement is considered timely if filed or furnished on the next business day.

SSA Due Dates:

Form Electronic Filing Employee Copy
W-2 January 31 * January 31

Note: If any dues date falls on a Saturday, Sunday, or legal holiday, the return or statement is considered timely if filed or furnished on the next business day.

Last Updated: 11/15/2021