Important Due Dates
Tax Year 2024
| Due Dates | E-File Magic Due Date | ||
|---|---|---|---|
| Form | Print and Mail Due Date | E-Filing Only Due Date | |
| 1097-BTC | January 29th - 3PM PST | March 31st | |
| 1098 | January 29th - 3PM PST | March 31st | |
| 1099-NEC (Non-Employee Compensation) |
January 29th - 3PM PST | January 31st | |
| 1099-MISC (See 1099-NEC for Nonemployee Compensation) |
January 29th - 3PM PST | March 31st | |
| Other 1099s | January 29th - 3PM PST | March 31st | |
| 3921 | January 29th - 3PM PST | March 31st | |
| 3922 | January 29th - 3PM PST | March 31st | |
| 5498 | January 29th - 3PM PST | April 30th | |
| 5498-SA | May 27th | May 31st | |
| 5498-ESA | April 25th | May 31st | |
| W-2G | January 29th - 3PM PST | March 31st | |