Tax Calendar

Deadline for filing 1099, 1098, and W-2 forms

Here are various deadlines for information returns filing.

Important Dates for 2020 Tax Year

 

January 31 IRS and SSA deadline for mailing certain information returns to recipients. Print/Mail Form 1098, 1099, 3921, 3922, and W-2G Recipient Copies. Form 1099-MISC with non Box 8 or 10.

IRS and SS E-File for form 1099-NEC, W-2.
February 15 IRS and SSA deadline for mailing the following information returns to recipients. Forms 1099-MISC reporting payments in Boxes 8 or 10. 1099-B.
March 15 IRS and SSA deadline for mailing the following information returns to recipients. Forms 1099-B, 1099-DIV, 1099-INT (if reported by trustees and middlemen of WHFITs)
March 31 IRS and SSA deadline to e-File forms 1098, 1099, 3921, 3922, and W-2G. Exception: Form 1099-NEC and W-2.

Please click here to see a list of supported 1099, 1098, and W-2 forms.

We keep you informed at each step of the process.

If you need to file correction forms, we can take care of that as well.
Like the simplicity of the whole process? Then, click the link below to get a quote. Get Quote

IMPORTANT: All files must be submitted by 12:00 PM EST on January 25, 2021, to ensure the January 31 deadline to postmark recipient mailings. Click here to see tax deadlines.

Questions? Contact us