Important Due Dates
Due Dates |
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|
Form |
E-File Magic Due - Print and Mail Due Date |
IRS Mailing Due Date to Recipient |
E-File Due Date |
|
1097-BTC |
January 29th - 3PM PST |
January 31st |
April 1st |
|
1098 |
January 29th - 3PM PST |
January 31st |
April 1st |
|
1099 |
January 29th - 3PM PST |
January 31st February 15 for Forms 1099-B and 1099-S. This also applies to statements furnished as part of a consolidated reporting statement. |
April 1st |
|
1099-NEC (Non-Employee Compensation) |
January 29th - 3PM PST |
January 31st |
January 31st |
|
1099-MISC (See 1099-NEC for Nonemployee Compensation) |
January 29th - 3PM PST |
January 31st February 15th for amounts reported in boxes 8 or 10 |
April 1st |
|
3921 |
January 29th - 3PM PST |
January 31st |
April 1st |
|
3922 |
January 29th - 3PM PST |
January 31st |
April 1st |
|
5498 |
January 29th - 3PM PST |
January 31st – for FMV/RMD April 30th – for contributions |
April 30th |
|
5498-SA |
May 27th |
May 31st |
May 31st |
|
5498-ESA |
April 25th |
April 30th |
May 31st |
|
W-2G |
January 29th - 3PM PST |
January 31st |
April 1st |
