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

Here are various deadlines for information returns filing.

Important Dates for 2020 Tax Year

 

January 31IRS 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 15IRS and SSA deadline for mailing the following information returns to recipients. Forms 1099-MISC reporting payments in Boxes 8 or 10. 1099-B.
March 15IRS 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 31IRS 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.

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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.